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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : LOGIC DEBUG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| Name | LOGIC DEBUG |
| Siren | 529661092 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 4190 |
| Management number | 2011B00088 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54460 Liverdun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 6.00 | 6.00 | 6.00 | |
110 Total Assets | 6.00 | 6.00 | 6.00 | |
120 Share or Individual Capital | 700.00 | |||
136 Profit for the Year | -870.00 | |||
142 Total Equity - Total I | -170.00 | |||
172 Other debts | 176.00 | |||
176 Total debts | 176.00 | |||
180 Liabilities Total | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 582.00 | 10 582.00 | 10 582.00 | |
232 Total operating income excluding VAT | 10 582.00 | 10 582.00 | 10 582.00 | |
242 Other external expenses | 9 947.00 | 9 891.00 | 9 947.00 | |
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 360.00 | 363.00 | 360.00 | |
252 Social security contributions | 1 145.00 | 1 145.00 | 1 145.00 | |
264 Total operating expenses | 11 452.00 | 11 399.00 | 11 452.00 | |
270 Operating profit | -870.00 | -817.00 | -870.00 | |
310 Profit or loss | -870.00 | -817.00 | -870.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 116.00 | 2 116.00 | ||
378 Amount of deductible VAT on goods and services | 1 921.00 | 1 921.00 | ||
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