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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : LOJIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2016-12-31 | Complete |
| Name | LOJIK |
| Siren | 538885799 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 703 |
| Management number | 2012B00004 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87200 SAINT-JUNIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 540 000.00 | 540 000.00 | 540 000.00 | |
AP Buildings | 17 960.00 | 5 586.00 | 12 374.00 | 17 960.00 |
BJ TOTAL (I) | 557 960.00 | 5 586.00 | 552 374.00 | 557 960.00 |
BX Customers and related accounts | 475.00 | 475.00 | 475.00 | |
BZ Other receivables | 794.00 | 794.00 | 794.00 | |
CF Cash and cash equivalents | 37 136.00 | 37 136.00 | 37 136.00 | |
CJ TOTAL (II) | 38 405.00 | 38 405.00 | 38 405.00 | |
CO Grand total (0 to V) | 596 366.00 | 5 586.00 | 590 780.00 | 596 366.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -38 019.00 | -36 533.00 | -38 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 545.00 | -1 485.00 | -1 545.00 | |
DL TOTAL (I) | -28 564.00 | -27 019.00 | -28 564.00 | |
DU Loans and Debts from Credit Institutions (3) | 55.00 | 55.00 | 55.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 619 130.00 | 619 130.00 | 619 130.00 | |
DX Trade payables and related accounts | 110.00 | 100.00 | 110.00 | |
DY Tax and social security liabilities | 50.00 | 158.00 | 50.00 | |
EC TOTAL (IV) | 619 345.00 | 619 443.00 | 619 345.00 | |
EE Grand total (I to V) | 590 780.00 | 592 423.00 | 590 780.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 813.00 | 1 813.00 | 1 813.00 | |
FJ Net sales | 1 813.00 | 1 813.00 | 1 813.00 | |
FR Total operating income (I) | 1 812.00 | |||
FW Other purchases and external expenses | 2 817.00 | |||
FX Taxes, duties, and similar payments | 57.00 | |||
GA Operating Expenses - Depreciation and Amortization | 718.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 3 593.00 | |||
GG - OPERATING RESULT (I - II) | -1 780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 235.00 | 235.00 | ||
HD Total exceptional income (VII) | 235.00 | 235.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 235.00 | 235.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 047.00 | 1 810.00 | 2 047.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 593.00 | 3 296.00 | 3 593.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 545.00 | -1 485.00 | -1 545.00 | |
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