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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : LOGIK64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | LOGIK64 |
| Siren | 448839464 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4 |
| Management number | 2003B00370 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 CIBOURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 814.00 | 10 299.00 | 1 516.00 | 11 814.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 11 863.00 | 10 299.00 | 1 565.00 | 11 863.00 |
BT Goods | 2 052.00 | 1 000.00 | 1 052.00 | 2 052.00 |
BX Customers and related accounts | 6 691.00 | 113.00 | 6 579.00 | 6 691.00 |
BZ Other receivables | 16.00 | 16.00 | 16.00 | |
CF Cash and cash equivalents | 15 242.00 | 15 242.00 | 15 242.00 | |
CJ TOTAL (II) | 24 001.00 | 1 113.00 | 22 889.00 | 24 001.00 |
CO Grand total (0 to V) | 35 865.00 | 11 411.00 | 24 454.00 | 35 865.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 882.00 | 882.00 | 882.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 902.00 | 6 307.00 | 10 902.00 | |
DL TOTAL (I) | 13 984.00 | 9 389.00 | 13 984.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 440.00 | 7 414.00 | 7 440.00 | |
DX Trade payables and related accounts | 8.00 | 13 856.00 | 8.00 | |
DY Tax and social security liabilities | 3 022.00 | 2 462.00 | 3 022.00 | |
EC TOTAL (IV) | 10 470.00 | 23 732.00 | 10 470.00 | |
EE Grand total (I to V) | 24 454.00 | 33 121.00 | 24 454.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 333.00 | |||
FD Production sold - goods | 54 647.00 | |||
FJ Net sales | 54 980.00 | |||
FQ Other income | 31.00 | |||
FR Total operating income (I) | 55 011.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | 618.00 | |||
FW Other purchases and external expenses | 39 766.00 | |||
FX Taxes, duties, and similar payments | 540.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 176.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 42 102.00 | |||
GG - OPERATING RESULT (I - II) | 12 909.00 | |||
GU Total financial expenses (VI) | 84.00 | |||
GV - FINANCIAL INCOME (V - VI) | -84.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 924.00 | 1 113.00 | 1 924.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 55 011.00 | 49 277.00 | 55 011.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 110.00 | 42 970.00 | 44 110.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 901.00 | 6 307.00 | 10 901.00 | |
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