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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : LOGIKNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | LOGIKNET |
| Siren | 802229062 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 4743 |
| Management number | 2014B00321 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47500 Saint-Front-sur-Lémance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 224.00 | 2 040.00 | 1 184.00 | 3 224.00 |
044 Total Fixed Assets | 3 224.00 | 2 040.00 | 1 184.00 | 3 224.00 |
084 Cash | 17 690.00 | 17 690.00 | 17 690.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 17 886.00 | 17 886.00 | 17 886.00 | |
110 Total Assets | 21 110.00 | 2 040.00 | 19 069.00 | 21 110.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 235.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 001.00 | |||
142 Total Equity - Total I | 11 336.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 556.00 | |||
172 Other debts | 7 733.00 | |||
176 Total debts | 7 733.00 | |||
180 Liabilities Total | 19 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 796.00 | 15 336.00 | 14 796.00 | |
232 Total operating income excluding VAT | 14 796.00 | 15 336.00 | 14 796.00 | |
242 Other external expenses | 12 719.00 | 14 102.00 | 12 719.00 | |
244 Taxes, duties and similar payments | 308.00 | 273.00 | 308.00 | |
254 Depreciation and amortization | 591.00 | 575.00 | 591.00 | |
264 Total operating expenses | 13 618.00 | 14 949.00 | 13 618.00 | |
270 Operating profit | 1 178.00 | 386.00 | 1 178.00 | |
306 Income tax's | 177.00 | 58.00 | 177.00 | |
310 Profit or loss | 1 001.00 | 328.00 | 1 001.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 224.00 | 3 224.00 | ||
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