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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : LOGIC 02
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LOGIC 02 |
| Siren | 819614744 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 11387 |
| Management number | 2016B00841 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 053.00 | 9 053.00 | 9 053.00 | |
028 Tangible Assets | 4 174.00 | 2 852.00 | 1 322.00 | 4 174.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 13 976.00 | 11 905.00 | 2 072.00 | 13 976.00 |
068 Receivables – Trade and related accounts | 327 793.00 | 327 793.00 | 327 793.00 | |
072 Receivables – Other | 92 270.00 | 92 270.00 | 92 270.00 | |
084 Cash | 28 760.00 | 28 760.00 | 28 760.00 | |
092 Prepaid expenses | 596.00 | 596.00 | 596.00 | |
096 Total Current Assets + Prepaid Expenses | 449 420.00 | 449 420.00 | 449 420.00 | |
110 Total Assets | 463 396.00 | 11 905.00 | 451 491.00 | 463 396.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 106 739.00 | |||
136 Profit for the Year | 96 671.00 | |||
142 Total Equity - Total I | 258 410.00 | |||
166 Suppliers and related accounts | 14 055.00 | |||
172 Other debts | 179 027.00 | |||
176 Total debts | 193 081.00 | |||
180 Liabilities Total | 451 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 029 587.00 | 1 029 587.00 | ||
218 Production of services sold - France | 1 029 587.00 | 1 059 707.00 | 1 029 587.00 | |
230 Other income | 12 511.00 | 4 905.00 | 12 511.00 | |
232 Total operating income excluding VAT | 1 042 099.00 | 1 064 612.00 | 1 042 099.00 | |
242 Other external expenses | 89 262.00 | 82 634.00 | 89 262.00 | |
244 Taxes, duties and similar payments | 6 750.00 | 9 894.00 | 6 750.00 | |
250 Staff compensation | 637 497.00 | 669 257.00 | 637 497.00 | |
252 Social security contributions | 168 390.00 | 170 144.00 | 168 390.00 | |
254 Depreciation and amortization | 1 791.00 | 2 606.00 | 1 791.00 | |
262 Other expenses | 10 403.00 | 60.00 | 10 403.00 | |
264 Total operating expenses | 914 093.00 | 934 596.00 | 914 093.00 | |
270 Operating profit | 128 005.00 | 130 016.00 | 128 005.00 | |
280 Financial income | 6.00 | 4.00 | 6.00 | |
294 Financial expenses | 419.00 | 401.00 | 419.00 | |
300 Exceptional expenses | 51.00 | |||
306 Income tax's | 30 921.00 | 20 351.00 | 30 921.00 | |
310 Profit or loss | 96 671.00 | 109 216.00 | 96 671.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 976.00 | 13 976.00 | ||
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