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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : LOGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LOGIA |
| Siren | 443237276 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 24659 |
| Management number | 2002B02343 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 305.00 | 7 305.00 | 7 305.00 | |
028 Tangible Assets | 20 426.00 | 20 426.00 | 20 426.00 | |
040 Financial Assets | 56 229.00 | 56 229.00 | 56 229.00 | |
044 Total Fixed Assets | 83 960.00 | 20 426.00 | 63 534.00 | 83 960.00 |
068 Receivables – Trade and related accounts | 187 516.00 | 187 516.00 | 187 516.00 | |
072 Receivables – Other | 5 398.00 | 5 398.00 | 5 398.00 | |
084 Cash | 10 440.00 | 10 440.00 | 10 440.00 | |
096 Total Current Assets + Prepaid Expenses | 203 354.00 | 203 354.00 | 203 354.00 | |
110 Total Assets | 287 314.00 | 20 426.00 | 266 888.00 | 287 314.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 121 284.00 | |||
136 Profit for the Year | 18 562.00 | |||
142 Total Equity - Total I | 148 096.00 | |||
166 Suppliers and related accounts | 7 686.00 | |||
172 Other debts | 111 105.00 | |||
176 Total debts | 118 792.00 | |||
180 Liabilities Total | 266 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 976.00 | 4 976.00 | ||
218 Production of services sold - France | 134 047.00 | 134 047.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 139 060.00 | 139 060.00 | ||
236 Inventory change (goods) | 11 524.00 | 11 524.00 | ||
242 Other external expenses | 66 208.00 | 66 208.00 | ||
243 (including business tax) | -1 028.00 | -1 028.00 | ||
244 Taxes, duties and similar payments | 1 245.00 | 1 245.00 | ||
250 Staff compensation | 27 840.00 | 27 840.00 | ||
252 Social security contributions | 10 361.00 | 10 361.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 117 181.00 | 117 181.00 | ||
270 Operating profit | 21 879.00 | 21 879.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 282.00 | 3 282.00 | ||
310 Profit or loss | 18 562.00 | 18 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 960.00 | 83 960.00 | ||
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