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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : LOGIC DESIGN SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | LOGIC DESIGN SOLUTIONS |
| Siren | 751292541 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36113 |
| Management number | 2012B03187 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93460 Gournay-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 100.00 | 8 823.00 | 7 276.00 | 16 100.00 |
044 Total Fixed Assets | 16 100.00 | 8 823.00 | 7 276.00 | 16 100.00 |
068 Receivables – Trade and related accounts | 23 098.00 | 23 098.00 | 23 098.00 | |
072 Receivables – Other | 1 710.00 | 1 710.00 | 1 710.00 | |
084 Cash | 263 583.00 | 263 583.00 | 263 583.00 | |
096 Total Current Assets + Prepaid Expenses | 288 392.00 | 288 392.00 | 288 392.00 | |
110 Total Assets | 304 491.00 | 8 823.00 | 295 668.00 | 304 491.00 |
120 Share or Individual Capital | 6 800.00 | |||
126 Legal Reserve | 680.00 | |||
132 Other Reserves | 129 281.00 | |||
134 Retained Earnings | 9 981.00 | |||
136 Profit for the Year | 110 218.00 | |||
142 Total Equity - Total I | 256 961.00 | |||
166 Suppliers and related accounts | 3 899.00 | |||
172 Other debts | 34 809.00 | |||
176 Total debts | 38 707.00 | |||
180 Liabilities Total | 295 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 594.00 | 234 594.00 | ||
232 Total operating income excluding VAT | 234 594.00 | 234 594.00 | ||
242 Other external expenses | 15 092.00 | 15 092.00 | ||
243 (including business tax) | 1 388.00 | 1 388.00 | ||
244 Taxes, duties and similar payments | 1 388.00 | 1 388.00 | ||
250 Staff compensation | 59 589.00 | 59 589.00 | ||
252 Social security contributions | 13 082.00 | 13 082.00 | ||
254 Depreciation and amortization | 3 498.00 | 3 498.00 | ||
264 Total operating expenses | 92 649.00 | 92 649.00 | ||
270 Operating profit | 141 944.00 | 141 944.00 | ||
280 Financial income | 1 516.00 | 1 516.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 33 228.00 | 33 228.00 | ||
310 Profit or loss | 110 218.00 | 110 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 893.00 | 2 893.00 | ||
490 Total Fixed Assets (Gross Value) | 13 207.00 | 13 207.00 | ||
492 Total Fixed Assets (Increases) | 2 893.00 | 2 893.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 310.00 | 37 310.00 | ||
378 Amount of deductible VAT on goods and services | 1 847.00 | 1 847.00 | ||
624 DECREASES Provisions for Risks and Charges | 1 516.00 | 1 516.00 | ||
684 DECREASES in Total Provisions Statement | 1 516.00 | 1 516.00 | ||
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