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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : LOGIQUARTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-05-31 | Complete |
| 2021-11-17 | Public | 2021-05-31 | Simplified |
| 2020-11-09 | Public | 2020-05-31 | Simplified |
| Name | LOGIQUARTZ |
| Siren | 844260273 |
| Closing | 2021-05-31 |
| Registry code | 5910 |
| Registration number | 25393 |
| Management number | 2018B04045 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 54 000.00 | 54 000.00 | 54 000.00 | |
044 Total Fixed Assets | 54 000.00 | 54 000.00 | 54 000.00 | |
068 Receivables – Trade and related accounts | 39 325.00 | 39 325.00 | 39 325.00 | |
072 Receivables – Other | 1 611.00 | 1 611.00 | 1 611.00 | |
084 Cash | 5 095.00 | 5 095.00 | 5 095.00 | |
096 Total Current Assets + Prepaid Expenses | 46 031.00 | 46 031.00 | 46 031.00 | |
110 Total Assets | 100 031.00 | 100 031.00 | 100 031.00 | |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
132 Other Reserves | 7 058.00 | |||
136 Profit for the Year | 23 629.00 | |||
142 Total Equity - Total I | 91 187.00 | |||
166 Suppliers and related accounts | 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 135.00 | |||
172 Other debts | 8 690.00 | |||
176 Total debts | 8 844.00 | |||
180 Liabilities Total | 100 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 938.00 | 41 625.00 | 30 938.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 938.00 | 41 625.00 | 30 938.00 | |
242 Other external expenses | 2 607.00 | 3 225.00 | 2 607.00 | |
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 532.00 | 385.00 | 532.00 | |
264 Total operating expenses | 3 139.00 | 3 610.00 | 3 139.00 | |
270 Operating profit | 27 799.00 | 38 015.00 | 27 799.00 | |
306 Income tax's | 4 170.00 | 5 702.00 | 4 170.00 | |
310 Profit or loss | 23 629.00 | 32 313.00 | 23 629.00 | |
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