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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : LOGIC DESIGN SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | LOGIC DESIGN SOLUTIONS |
| Siren | 751292541 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8407 |
| Management number | 2012B03187 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93460 Gournay-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 677.00 | 3 677.00 | 3 677.00 | |
044 Total Fixed Assets | 3 677.00 | 3 677.00 | 3 677.00 | |
068 Receivables – Trade and related accounts | 14 475.00 | 14 475.00 | 14 475.00 | |
072 Receivables – Other | 1 617.00 | 1 617.00 | 1 617.00 | |
084 Cash | 87 381.00 | 87 381.00 | 87 381.00 | |
096 Total Current Assets + Prepaid Expenses | 103 472.00 | 103 472.00 | 103 472.00 | |
110 Total Assets | 107 149.00 | 3 677.00 | 103 472.00 | 107 149.00 |
120 Share or Individual Capital | 6 800.00 | |||
126 Legal Reserve | 680.00 | |||
132 Other Reserves | 77 937.00 | |||
134 Retained Earnings | 6 144.00 | |||
136 Profit for the Year | 3 838.00 | |||
142 Total Equity - Total I | 95 399.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 4 474.00 | |||
176 Total debts | 8 074.00 | |||
180 Liabilities Total | 103 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 108.00 | 101 108.00 | ||
232 Total operating income excluding VAT | 101 108.00 | 101 108.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 686.00 | 1 686.00 | ||
242 Other external expenses | 23 668.00 | 23 668.00 | ||
243 (including business tax) | 1 372.00 | 1 372.00 | ||
244 Taxes, duties and similar payments | 5 132.00 | 5 132.00 | ||
250 Staff compensation | 38 759.00 | 38 759.00 | ||
252 Social security contributions | 27 119.00 | 27 119.00 | ||
264 Total operating expenses | 96 363.00 | 96 363.00 | ||
270 Operating profit | 4 745.00 | 4 745.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 616.00 | 616.00 | ||
306 Income tax's | 264.00 | 264.00 | ||
310 Profit or loss | 3 838.00 | 3 838.00 | ||
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