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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : STATE LOGIC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-09-30 | Complete |
| 2021-08-03 | Public | 2020-09-30 | Complete |
| 2020-07-28 | Public | 2019-09-30 | Complete |
| 2019-08-29 | Public | 2018-09-30 | Complete |
| 2017-09-15 | Public | 2016-09-30 | Complete |
| Name | STATE LOGIC SARL |
| Siren | 440620201 |
| Closing | 2021-09-30 |
| Registry code | 5301 |
| Registration number | 2992 |
| Management number | 2002B00033 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53270 Sainte-Suzanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 590.00 | 590.00 | 590.00 | |
BJ TOTAL (I) | 590.00 | 590.00 | 590.00 | |
BT Goods | 502.00 | 502.00 | 502.00 | |
BX Customers and related accounts | 1 021.00 | 1 021.00 | 1 021.00 | |
BZ Other receivables | 660.00 | 660.00 | 660.00 | |
CF Cash and cash equivalents | 1 450.00 | 1 450.00 | 1 450.00 | |
CJ TOTAL (II) | 3 633.00 | 3 633.00 | 3 633.00 | |
CO Grand total (0 to V) | 4 223.00 | 590.00 | 3 633.00 | 4 223.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -828.00 | -1 167.00 | -828.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 416.00 | 339.00 | -5 416.00 | |
DL TOTAL (I) | 1 756.00 | 7 172.00 | 1 756.00 | |
DX Trade payables and related accounts | 1 487.00 | 1 459.00 | 1 487.00 | |
DY Tax and social security liabilities | 390.00 | 308.00 | 390.00 | |
EC TOTAL (IV) | 1 877.00 | 1 768.00 | 1 877.00 | |
EE Grand total (I to V) | 3 633.00 | 8 940.00 | 3 633.00 | |
EG Accrued income and payables due within one year | 1 877.00 | 1 768.00 | 1 877.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 22.00 | 22.00 | 22.00 | |
FG Production sold - services | 2 934.00 | 2 934.00 | 2 934.00 | |
FJ Net sales | 2 956.00 | 2 956.00 | 2 956.00 | |
FR Total operating income (I) | 2 956.00 | |||
FT Inventory change (goods) | 22.00 | |||
FW Other purchases and external expenses | 5 720.00 | |||
FX Taxes, duties, and similar payments | 278.00 | |||
FY Salaries and Wages | 2 350.00 | |||
GF Total Operating Expenses (II) | 8 370.00 | |||
GG - OPERATING RESULT (I - II) | -5 414.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 416.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 956.00 | 9 753.00 | 2 956.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 372.00 | 9 414.00 | 8 372.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 416.00 | 339.00 | -5 416.00 | |
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