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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : LOGIKAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-12-31 | Complete |
| 2022-02-14 | Public | 2021-12-31 | Complete |
| 2021-01-22 | Public | 2020-12-31 | Complete |
| 2020-02-03 | Public | 2019-12-31 | Complete |
| 2019-03-05 | Public | 2018-12-31 | Complete |
| 2018-02-06 | Public | 2017-12-31 | Complete |
| 2017-01-30 | Public | 2016-12-31 | Complete |
| Name | LOGIKAL |
| Siren | 421177957 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 768 |
| Management number | 1998B01353 |
| Activity code | 4651Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 PIERRE-LEVEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 336.00 | 336.00 | 336.00 | |
BJ TOTAL (I) | 336.00 | 336.00 | 336.00 | |
BT Goods | 219.00 | 219.00 | 219.00 | |
CF Cash and cash equivalents | 6 178.00 | 6 178.00 | 6 178.00 | |
CJ TOTAL (II) | 6 396.00 | 6 396.00 | 6 396.00 | |
CO Grand total (0 to V) | 6 733.00 | 6 733.00 | 6 733.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 154.00 | 14 654.00 | 19 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 280.00 | -17 849.00 | -19 280.00 | |
DL TOTAL (I) | -125.00 | -3 195.00 | -125.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 841.00 | 6 841.00 | 6 841.00 | |
DY Tax and social security liabilities | 17.00 | 60.00 | 17.00 | |
EC TOTAL (IV) | 6 858.00 | 6 901.00 | 6 858.00 | |
EE Grand total (I to V) | 6 733.00 | 3 707.00 | 6 733.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 500.00 | |||
FD Production sold - goods | ||||
FJ Net sales | 500.00 | |||
FQ Other income | 729.00 | |||
FR Total operating income (I) | 1 229.00 | |||
FS Purchases of goods (including customs duties) | 490.00 | |||
FT Inventory change (goods) | 653.00 | |||
FW Other purchases and external expenses | 322.00 | |||
FZ Social Security Contributions | 1 194.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 660.00 | |||
GG - OPERATING RESULT (I - II) | -1 431.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 229.00 | 3 468.00 | 1 229.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 660.00 | 3 540.00 | 2 660.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 431.00 | -72.00 | -1 431.00 | |
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