Grow your business safely with LOGIX
All the information you need about LOGIX to develop and secure your business in France
L
HOME >
CORPORATES
>
LOGIX >
BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : LOGIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | LOGIX |
| Siren | 380062836 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45542 |
| Management number | 1990B05535 |
| Activity code | 9511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 331.00 | 54 331.00 | 54 331.00 | |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 3 343.00 | 3 343.00 | 3 343.00 | |
040 Financial Assets | 3 832.00 | 3 832.00 | 3 832.00 | |
044 Total Fixed Assets | 91 506.00 | 33 343.00 | 58 163.00 | 91 506.00 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 88 224.00 | 28 432.00 | 59 792.00 | 88 224.00 |
084 Cash | 9 000.00 | 9 000.00 | 9 000.00 | |
096 Total Current Assets + Prepaid Expenses | 103 224.00 | 28 432.00 | 74 792.00 | 103 224.00 |
110 Total Assets | 194 730.00 | 61 775.00 | 132 955.00 | 194 730.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 38 220.00 | |||
136 Profit for the Year | 366.00 | |||
142 Total Equity - Total I | 46 970.00 | |||
156 Loans and similar debts | 17 950.00 | |||
166 Suppliers and related accounts | 28 411.00 | |||
172 Other debts | 39 623.00 | |||
176 Total debts | 85 984.00 | |||
180 Liabilities Total | 132 955.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 506.00 | 91 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 153.00 | 23 153.00 | ||
378 Amount of deductible VAT on goods and services | 15 890.00 | 15 890.00 | ||
all companies in France
Complete and comprehensive database.
