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BALANCE SHEET (
2022-05-23)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/013063 |
| 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 | 2022-05-23 |
| 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 | 318 895.00 | 283 847.00 | 35 048.00 | 318 895.00 |
044 Total Fixed Assets | 318 895.00 | 283 847.00 | 35 048.00 | 318 895.00 |
068 Receivables – Trade and related accounts | 1 541.00 | 1 541.00 | 1 541.00 | |
072 Receivables – Other | 92 431.00 | 92 431.00 | 92 431.00 | |
080 Sellable securities | 346 398.00 | 346 398.00 | 346 398.00 | |
084 Cash | 99 166.00 | 99 166.00 | 99 166.00 | |
096 Total Current Assets + Prepaid Expenses | 539 536.00 | 539 536.00 | 539 536.00 | |
110 Total Assets | 858 431.00 | 283 847.00 | 574 584.00 | 858 431.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 234 255.00 | |||
142 Total Equity - Total I | 241 755.00 | |||
156 Loans and similar debts | 82 132.00 | |||
166 Suppliers and related accounts | 5 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225 935.00 | |||
172 Other debts | 244 805.00 | |||
176 Total debts | 332 829.00 | |||
180 Liabilities Total | 574 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 629.00 | 32 629.00 | ||
232 Total operating income excluding VAT | 32 629.00 | 32 629.00 | ||
234 Purchases of goods (including customs duties) | 5 465.00 | 5 465.00 | ||
242 Other external expenses | 15 857.00 | 15 857.00 | ||
243 (including business tax) | 1 247.00 | 1 247.00 | ||
244 Taxes, duties and similar payments | 6 527.00 | 6 527.00 | ||
250 Staff compensation | 12 534.00 | 12 534.00 | ||
252 Social security contributions | 8 954.00 | 8 954.00 | ||
254 Depreciation and amortization | 24 791.00 | 24 791.00 | ||
264 Total operating expenses | 74 128.00 | 74 128.00 | ||
270 Operating profit | -41 499.00 | -41 499.00 | ||
280 Financial income | 255.00 | 255.00 | ||
290 Exceptional income | 431 368.00 | 431 368.00 | ||
294 Financial expenses | 6 696.00 | 6 696.00 | ||
300 Exceptional expenses | 149 173.00 | 149 173.00 | ||
310 Profit or loss | 234 255.00 | 234 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 608 744.00 | 608 744.00 | ||
494 Total Fixed Assets (Decreases) | 289 849.00 | 289 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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