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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : LOGIC MAINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | LOGIC MAINT |
| Siren | 797643111 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 2876 |
| Management number | 2013B00659 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Lée |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 948.00 | 948.00 | 948.00 | |
AT Other tangible assets | 7 324.00 | 5 161.00 | 2 164.00 | 7 324.00 |
BD Other fixed assets | 17 000.00 | 17 000.00 | 17 000.00 | |
BJ TOTAL (I) | 25 272.00 | 6 108.00 | 19 164.00 | 25 272.00 |
BZ Other receivables | 1 211.00 | 1 211.00 | 1 211.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 13 857.00 | 13 857.00 | 13 857.00 | |
CJ TOTAL (II) | 15 068.00 | 15 068.00 | 15 068.00 | |
CO Grand total (0 to V) | 40 340.00 | 6 108.00 | 34 231.00 | 40 340.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 29 064.00 | 29 978.00 | 29 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 480.00 | 9 086.00 | -1 480.00 | |
DL TOTAL (I) | 33 084.00 | 44 564.00 | 33 084.00 | |
DX Trade payables and related accounts | 1 032.00 | 1 000.00 | 1 032.00 | |
DY Tax and social security liabilities | 115.00 | 115.00 | ||
EC TOTAL (IV) | 1 147.00 | 1 000.00 | 1 147.00 | |
EE Grand total (I to V) | 34 231.00 | 45 564.00 | 34 231.00 | |
EG Accrued income and payables due within one year | 1 147.00 | 1 000.00 | 1 147.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 1 500.00 | 1 500.00 | 1 500.00 | |
FJ Net sales | 1 500.00 | 1 500.00 | 1 500.00 | |
FR Total operating income (I) | 1 500.00 | |||
FW Other purchases and external expenses | 1 676.00 | |||
FX Taxes, duties, and similar payments | 392.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 314.00 | |||
GF Total Operating Expenses (II) | 3 382.00 | |||
GG - OPERATING RESULT (I - II) | -1 882.00 | |||
GJ Financial income from other securities and fixed asset receivables | 182.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 402.00 | |||
GV - FINANCIAL INCOME (V - VI) | 402.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 603.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 902.00 | 19 962.00 | 1 902.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 382.00 | 10 875.00 | 3 382.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 480.00 | 9 086.00 | -1 480.00 | |
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