Grow your business safely with LOGIKNET
All the information you need about LOGIKNET to develop and secure your business in France
L
HOME >
CORPORATES
>
LOGIKNET >
BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : LOGIKNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | LOGIKNET |
| Siren | 802229062 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 5615 |
| Management number | 2014B00321 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47500 Saint-Front-sur-Lémance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 397.00 | 1 748.00 | 649.00 | 2 397.00 |
044 Total Fixed Assets | 2 397.00 | 1 748.00 | 649.00 | 2 397.00 |
084 Cash | 12 737.00 | 12 737.00 | 12 737.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 12 825.00 | 12 825.00 | 12 825.00 | |
110 Total Assets | 15 223.00 | 1 748.00 | 13 475.00 | 15 223.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 235.00 | |||
134 Retained Earnings | 1 001.00 | |||
136 Profit for the Year | -1 633.00 | |||
142 Total Equity - Total I | 9 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 771.00 | |||
172 Other debts | 3 771.00 | |||
176 Total debts | 3 771.00 | |||
180 Liabilities Total | 13 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 826.00 | 14 796.00 | 7 826.00 | |
232 Total operating income excluding VAT | 7 826.00 | 14 796.00 | 7 826.00 | |
242 Other external expenses | 8 620.00 | 12 719.00 | 8 620.00 | |
243 (including business tax) | -3 041.00 | -3 041.00 | ||
244 Taxes, duties and similar payments | 304.00 | 308.00 | 304.00 | |
254 Depreciation and amortization | 517.00 | 591.00 | 517.00 | |
264 Total operating expenses | 9 441.00 | 13 618.00 | 9 441.00 | |
270 Operating profit | -1 615.00 | 1 178.00 | -1 615.00 | |
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 177.00 | |||
310 Profit or loss | -1 633.00 | 1 001.00 | -1 633.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 224.00 | 3 224.00 | ||
494 Total Fixed Assets (Decreases) | 827.00 | 827.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 18.00 | 18.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -18.00 | -18.00 | ||
all companies in France
Complete and comprehensive database.
