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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : LOGICREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2020-12-31 | Complete |
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | LOGICREA |
| Siren | 402449961 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 55644 |
| Management number | 1995B13090 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 044.00 | 13 044.00 | 13 044.00 | |
AH Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
AT Other tangible assets | 23 855.00 | 23 855.00 | 23 855.00 | |
BH Other financial assets | 736.00 | 736.00 | 736.00 | |
BJ TOTAL (I) | 41 447.00 | 36 900.00 | 4 547.00 | 41 447.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 223.00 | 1 223.00 | 1 223.00 | |
CF Cash and cash equivalents | 64 252.00 | 64 252.00 | 64 252.00 | |
CH Prepaid expenses | 1 227.00 | 1 227.00 | 1 227.00 | |
CJ TOTAL (II) | 66 701.00 | 66 701.00 | 66 701.00 | |
CO Grand total (0 to V) | 108 148.00 | 36 900.00 | 71 249.00 | 108 148.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 401.00 | 2 401.00 | 2 401.00 | |
DG Other reserves | 6 640.00 | 6 640.00 | ||
DH Retained earnings | 6 000.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 857.00 | 17 640.00 | 31 857.00 | |
DL TOTAL (I) | 64 898.00 | 50 041.00 | 64 898.00 | |
DX Trade payables and related accounts | 2 764.00 | 3 170.00 | 2 764.00 | |
DY Tax and social security liabilities | 2 510.00 | 1 700.00 | 2 510.00 | |
EA Other liabilities | 1 077.00 | 1 943.00 | 1 077.00 | |
EC TOTAL (IV) | 6 351.00 | 6 814.00 | 6 351.00 | |
EE Grand total (I to V) | 71 249.00 | 56 855.00 | 71 249.00 | |
EG Accrued income and payables due within one year | 6 351.00 | 6 614.00 | 6 351.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 550.00 | 53 550.00 | 53 550.00 | |
FJ Net sales | 53 550.00 | 53 550.00 | 53 550.00 | |
FQ Other income | ||||
FR Total operating income (I) | 53 550.00 | |||
FW Other purchases and external expenses | 15 152.00 | |||
FX Taxes, duties, and similar payments | 640.00 | |||
GA Operating Expenses - Depreciation and Amortization | 279.00 | |||
GF Total Operating Expenses (II) | 16 071.00 | |||
GG - OPERATING RESULT (I - II) | 37 479.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 478.00 | |||
HD Total exceptional income (VII) | 478.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 478.00 | |||
HK Income tax | 5 622.00 | 3 113.00 | 5 622.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 53 550.00 | 41 075.00 | 53 550.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 693.00 | 23 435.00 | 21 693.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 857.00 | 17 640.00 | 31 857.00 | |
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