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BALANCE SHEET (
2021-10-15)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/034144 |
| 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 | 2021-10-15 |
| 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 | 399 732.00 | 201 240.00 | 600 972.00 |
040 Financial Assets | 7 771.00 | 7 771.00 | 7 771.00 | |
044 Total Fixed Assets | 608 743.00 | 399 732.00 | 209 011.00 | 608 743.00 |
080 Sellable securities | 142 961.00 | 142 961.00 | 142 961.00 | |
084 Cash | 212 117.00 | 212 117.00 | 212 117.00 | |
096 Total Current Assets + Prepaid Expenses | 355 078.00 | 355 078.00 | 355 078.00 | |
110 Total Assets | 963 821.00 | 399 732.00 | 564 089.00 | 963 821.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 521.00 | |||
142 Total Equity - Total I | 8 021.00 | |||
156 Loans and similar debts | 253 699.00 | |||
164 Advances and down payments received on current orders | 3 384.00 | |||
166 Suppliers and related accounts | 5 800.00 | |||
172 Other debts | 293 185.00 | |||
176 Total debts | 556 068.00 | |||
180 Liabilities Total | 564 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 959.00 | 80 959.00 | ||
232 Total operating income excluding VAT | 80 959.00 | 80 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 377.00 | 40 377.00 | ||
242 Other external expenses | 5 723.00 | 5 723.00 | ||
243 (including business tax) | 5 001.00 | 5 001.00 | ||
244 Taxes, duties and similar payments | 10 276.00 | 10 276.00 | ||
250 Staff compensation | 432.00 | 432.00 | ||
252 Social security contributions | 74.00 | 74.00 | ||
254 Depreciation and amortization | 24 184.00 | 24 184.00 | ||
264 Total operating expenses | 81 066.00 | 81 066.00 | ||
270 Operating profit | -107.00 | -107.00 | ||
290 Exceptional income | 7 177.00 | 7 177.00 | ||
294 Financial expenses | 5 607.00 | 5 607.00 | ||
300 Exceptional expenses | 942.00 | 942.00 | ||
310 Profit or loss | 521.00 | 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 035 703.00 | 1 035 703.00 | ||
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