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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : LOGIQUECIEL Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-06-30 | Complete |
| 2022-03-22 | Public | 2021-06-30 | Complete |
| 2020-10-26 | Public | 2020-06-30 | Complete |
| Name | LOGIQUECIEL Services |
| Siren | 881897086 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 13420 |
| Management number | 2020B00336 |
| Activity code | 8559A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Voglans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 303.00 | 45.00 | 1 258.00 | 1 303.00 |
BH Other financial assets | 1 140.00 | 1 140.00 | 1 140.00 | |
BJ TOTAL (I) | 2 443.00 | 45.00 | 2 398.00 | 2 443.00 |
BX Customers and related accounts | 14 087.00 | 14 087.00 | 14 087.00 | |
CF Cash and cash equivalents | 3 111.00 | 3 111.00 | 3 111.00 | |
CH Prepaid expenses | 460.00 | 460.00 | 460.00 | |
CJ TOTAL (II) | 17 658.00 | 17 658.00 | 17 658.00 | |
CO Grand total (0 to V) | 20 101.00 | 45.00 | 20 056.00 | 20 101.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 102.00 | 40.00 | 102.00 | |
DG Other reserves | 3 983.00 | 2 810.00 | 3 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 538.00 | 1 234.00 | 5 538.00 | |
DL TOTAL (I) | 12 123.00 | 6 585.00 | 12 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 125.00 | |||
DX Trade payables and related accounts | 246.00 | 245.00 | 246.00 | |
DY Tax and social security liabilities | 7 687.00 | 6 558.00 | 7 687.00 | |
EC TOTAL (IV) | 7 933.00 | 7 928.00 | 7 933.00 | |
EE Grand total (I to V) | 20 056.00 | 14 513.00 | 20 056.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 340.00 | 2 340.00 | 2 340.00 | |
FG Production sold - services | 49 053.00 | 49 053.00 | 49 053.00 | |
FJ Net sales | 51 393.00 | 51 393.00 | 51 393.00 | |
FO Operating subsidies | 100.00 | |||
FQ Other income | 2 560.00 | |||
FR Total operating income (I) | 54 053.00 | |||
FW Other purchases and external expenses | 40 890.00 | |||
FX Taxes, duties, and similar payments | 34.00 | |||
FY Salaries and Wages | 1 731.00 | |||
FZ Social Security Contributions | 5 814.00 | |||
GA Operating Expenses - Depreciation and Amortization | 44.00 | |||
GF Total Operating Expenses (II) | 48 515.00 | |||
GG - OPERATING RESULT (I - II) | 5 538.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | |||
HH Total exceptional expenses (VIII) | 135.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 54 053.00 | 48 138.00 | 54 053.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 515.00 | 46 903.00 | 48 515.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 538.00 | 1 234.00 | 5 538.00 | |
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