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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : LOGICONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Complete |
| Name | LOGICONFORT |
| Siren | 448606830 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/004499 |
| Management number | 2003B01185 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 ONDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600 972.00 | 375 548.00 | 225 424.00 | 600 972.00 |
040 Financial Assets | 7 771.00 | 7 771.00 | 7 771.00 | |
044 Total Fixed Assets | 608 743.00 | 375 548.00 | 233 195.00 | 608 743.00 |
072 Receivables – Other | 58 632.00 | 58 632.00 | 58 632.00 | |
080 Sellable securities | 4 605.00 | 4 605.00 | 4 605.00 | |
084 Cash | 324 254.00 | 324 254.00 | 324 254.00 | |
096 Total Current Assets + Prepaid Expenses | 387 491.00 | 387 491.00 | 387 491.00 | |
110 Total Assets | 996 234.00 | 375 548.00 | 620 686.00 | 996 234.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 332 957.00 | |||
142 Total Equity - Total I | 340 457.00 | |||
156 Loans and similar debts | 247 936.00 | |||
166 Suppliers and related accounts | 6 553.00 | |||
172 Other debts | 25 740.00 | |||
176 Total debts | 280 229.00 | |||
180 Liabilities Total | 620 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 957.00 | 130 957.00 | ||
232 Total operating income excluding VAT | 130 957.00 | 130 957.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 417.00 | 18 417.00 | ||
242 Other external expenses | 36 760.00 | 36 760.00 | ||
243 (including business tax) | 2 868.00 | 2 868.00 | ||
244 Taxes, duties and similar payments | 13 642.00 | 13 642.00 | ||
250 Staff compensation | 12 397.00 | 12 397.00 | ||
252 Social security contributions | 15 313.00 | 15 313.00 | ||
254 Depreciation and amortization | 25 151.00 | 25 151.00 | ||
264 Total operating expenses | 121 680.00 | 121 680.00 | ||
270 Operating profit | 9 277.00 | 9 277.00 | ||
280 Financial income | 69.00 | 69.00 | ||
290 Exceptional income | 487 525.00 | 487 525.00 | ||
294 Financial expenses | 9 548.00 | 9 548.00 | ||
300 Exceptional expenses | 154 366.00 | 154 366.00 | ||
310 Profit or loss | 332 957.00 | 332 957.00 | ||
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