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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : LOGICONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Complete |
| Name | LOGICONFORT |
| Siren | 448606830 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/030294 |
| Management number | 2003B01185 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 ONDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 035 703.00 | 622 990.00 | 412 712.00 | 1 035 703.00 |
044 Total Fixed Assets | 1 035 703.00 | 622 990.00 | 412 712.00 | 1 035 703.00 |
068 Receivables – Trade and related accounts | 235.00 | 235.00 | 235.00 | |
072 Receivables – Other | 84 728.00 | 84 728.00 | 84 728.00 | |
080 Sellable securities | 4 605.00 | 4 605.00 | 4 605.00 | |
084 Cash | 18 322.00 | 18 322.00 | 18 322.00 | |
096 Total Current Assets + Prepaid Expenses | 107 891.00 | 107 891.00 | 107 891.00 | |
110 Total Assets | 1 143 594.00 | 622 990.00 | 520 603.00 | 1 143 594.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -234.00 | |||
142 Total Equity - Total I | 7 265.00 | |||
156 Loans and similar debts | 456 253.00 | |||
166 Suppliers and related accounts | 30 550.00 | |||
172 Other debts | 26 534.00 | |||
176 Total debts | 513 337.00 | |||
180 Liabilities Total | 520 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 770.00 | |||
195 Of which payables due in more than one year | 444 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 859.00 | 134 859.00 | ||
232 Total operating income excluding VAT | 134 859.00 | 134 859.00 | ||
234 Purchases of goods (including customs duties) | 3 302.00 | 3 302.00 | ||
242 Other external expenses | 43 196.00 | 43 196.00 | ||
243 (including business tax) | 4 042.00 | 4 042.00 | ||
244 Taxes, duties and similar payments | 12 804.00 | 12 804.00 | ||
250 Staff compensation | 15 414.00 | 15 414.00 | ||
252 Social security contributions | 8 196.00 | 8 196.00 | ||
254 Depreciation and amortization | 40 891.00 | 40 891.00 | ||
264 Total operating expenses | 123 804.00 | 123 804.00 | ||
270 Operating profit | 11 055.00 | 11 055.00 | ||
280 Financial income | 69.00 | 69.00 | ||
294 Financial expenses | 9 837.00 | 9 837.00 | ||
300 Exceptional expenses | 1 521.00 | 1 521.00 | ||
310 Profit or loss | -234.00 | -234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 770.00 | 7 770.00 | ||
490 Total Fixed Assets (Gross Value) | 1 027 932.00 | 1 027 932.00 | ||
492 Total Fixed Assets (Increases) | 7 770.00 | 7 770.00 | ||
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