Grow your business safely with LOJIK
All the information you need about LOJIK to develop and secure your business in France
L
HOME >
CORPORATES
>
LOJIK >
BALANCE SHEET (
2021-10-11)
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 | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 6143 |
| Management number | 2012B00004 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| 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 | 6 305.00 | 11 655.00 | 17 960.00 |
BJ TOTAL (I) | 557 960.00 | 6 305.00 | 551 655.00 | 557 960.00 |
BX Customers and related accounts | 1 735.00 | 1 735.00 | 1 735.00 | |
BZ Other receivables | 1 389.00 | 1 389.00 | 1 389.00 | |
CF Cash and cash equivalents | 36 418.00 | 36 418.00 | 36 418.00 | |
CJ TOTAL (II) | 39 542.00 | 39 542.00 | 39 542.00 | |
CO Grand total (0 to V) | 597 503.00 | 6 305.00 | 591 198.00 | 597 503.00 |
| 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 | -39 564.00 | -38 019.00 | -39 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 276.00 | -1 545.00 | -5 276.00 | |
DL TOTAL (I) | -33 841.00 | -28 564.00 | -33 841.00 | |
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 | 5 115.00 | 110.00 | 5 115.00 | |
DY Tax and social security liabilities | 260.00 | 50.00 | 260.00 | |
EA Other liabilities | 480.00 | 480.00 | ||
EC TOTAL (IV) | 625 040.00 | 619 345.00 | 625 040.00 | |
EE Grand total (I to V) | 591 198.00 | 590 780.00 | 591 198.00 | |
EG Accrued income and payables due within one year | 625 040.00 | 619 345.00 | 625 040.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 069.00 | 1 069.00 | 1 069.00 | |
FJ Net sales | 1 069.00 | 1 069.00 | 1 069.00 | |
FR Total operating income (I) | 1 069.00 | |||
FW Other purchases and external expenses | 5 584.00 | |||
FX Taxes, duties, and similar payments | 44.00 | |||
GA Operating Expenses - Depreciation and Amortization | 718.00 | |||
GF Total Operating Expenses (II) | 6 346.00 | |||
GG - OPERATING RESULT (I - II) | -5 276.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 276.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 235.00 | |||
HD Total exceptional income (VII) | 235.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 235.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 069.00 | 2 047.00 | 1 069.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 346.00 | 3 593.00 | 6 346.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 276.00 | -1 545.00 | -5 276.00 | |
all companies in France
Complete and comprehensive database.
