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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : LOGICONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LOGICONCEPT |
| Siren | 421292830 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 5445 |
| Management number | 1999B00019 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 547 205.00 | 444 078.00 | 103 126.00 | 547 205.00 |
028 Tangible Assets | 738.00 | 738.00 | 738.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 547 958.00 | 444 816.00 | 103 141.00 | 547 958.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 9 991.00 | 9 991.00 | 9 991.00 | |
084 Cash | 24 639.00 | 24 639.00 | 24 639.00 | |
096 Total Current Assets + Prepaid Expenses | 40 030.00 | 40 030.00 | 40 030.00 | |
110 Total Assets | 587 989.00 | 444 816.00 | 143 172.00 | 587 989.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 44 107.00 | |||
136 Profit for the Year | 13 858.00 | |||
142 Total Equity - Total I | 66 350.00 | |||
156 Loans and similar debts | 45 852.00 | |||
166 Suppliers and related accounts | 27 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 059.00 | |||
172 Other debts | 3 959.00 | |||
176 Total debts | 76 822.00 | |||
180 Liabilities Total | 143 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 432.00 | |||
195 Of which payables due in more than one year | 45 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | ||
232 Total operating income excluding VAT | 54 000.00 | 54 000.00 | ||
242 Other external expenses | 13 407.00 | 13 407.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
254 Depreciation and amortization | 19 809.00 | 19 809.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 838.00 | 33 838.00 | ||
270 Operating profit | 20 162.00 | 20 162.00 | ||
294 Financial expenses | 915.00 | 915.00 | ||
306 Income tax's | 5 388.00 | 5 388.00 | ||
310 Profit or loss | 13 858.00 | 13 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 64 432.00 | 64 432.00 | ||
490 Total Fixed Assets (Gross Value) | 483 526.00 | 483 526.00 | ||
492 Total Fixed Assets (Increases) | 64 432.00 | 64 432.00 | ||
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