Grow your business safely with TUX - LOGIC
All the information you need about TUX - LOGIC to develop and secure your business in France
T
HOME >
CORPORATES
>
TUX - LOGIC >
BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : TUX - LOGIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | TUX - LOGIC |
| Siren | 484796743 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11738 |
| Management number | 2011B01979 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 176.00 | 2 176.00 | 2 176.00 | |
044 Total Fixed Assets | 2 176.00 | 2 176.00 | 2 176.00 | |
068 Receivables – Trade and related accounts | 11 972.00 | 11 972.00 | 11 972.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 3 503.00 | 3 503.00 | 3 503.00 | |
092 Prepaid expenses | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 16 407.00 | 16 407.00 | 16 407.00 | |
110 Total Assets | 18 583.00 | 2 176.00 | 16 407.00 | 18 583.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 495.00 | |||
136 Profit for the Year | -1 928.00 | |||
142 Total Equity - Total I | 9 367.00 | |||
166 Suppliers and related accounts | 1 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 5 081.00 | |||
174 Prepaid income | 422.00 | |||
176 Total debts | 7 040.00 | |||
180 Liabilities Total | 16 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 035.00 | 9 214.00 | 5 035.00 | |
232 Total operating income excluding VAT | 5 035.00 | 9 214.00 | 5 035.00 | |
234 Purchases of goods (including customs duties) | 608.00 | 472.00 | 608.00 | |
242 Other external expenses | 4 388.00 | 3 423.00 | 4 388.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 254.00 | 575.00 | 254.00 | |
250 Staff compensation | 6 247.00 | |||
252 Social security contributions | 1 706.00 | 2 616.00 | 1 706.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 6 956.00 | 13 333.00 | 6 956.00 | |
270 Operating profit | -1 922.00 | -4 119.00 | -1 922.00 | |
294 Financial expenses | 6.00 | 14.00 | 6.00 | |
300 Exceptional expenses | 16.00 | |||
310 Profit or loss | -1 928.00 | -4 150.00 | -1 928.00 | |
all companies in France
Complete and comprehensive database.
