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L HOME > CORPORATES > LOGICO > BALANCE SHEET ( 2021-02-18)

THE LIST OF BALANCE SHEET : LOGICO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-18 Public 2019-12-31 Simplified
2020-03-16 Public 2018-12-31 Complete
2019-12-02 Public 2017-12-31 Complete
2018-05-24 Public 2016-12-31 Simplified
NameLOGICO
Siren803483023
Closing2019-12-31
Registry code 7702
Registration number 2902
Management number2014B01210
Activity code 4690Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77520 Donnemarie-Dontilly
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 13 705.00 8 197.00 5 507.00 13 705.00
044 Total Fixed Assets 13 705.00 8 197.00 5 507.00 13 705.00
068 Receivables – Trade and related accounts 12 017.00 12 017.00 12 017.00
072 Receivables – Other 18 695.00 18 695.00 18 695.00
084 Cash 5 890.00 5 890.00 5 890.00
096 Total Current Assets + Prepaid Expenses 36 603.00 36 603.00 36 603.00
110 Total Assets 50 308.00 8 197.00 42 110.00 50 308.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -1 829.00
136 Profit for the Year 10 028.00
142 Total Equity - Total I 13 198.00
156 Loans and similar debts 19 016.00
166 Suppliers and related accounts 5 561.00
172 Other debts 4 334.00
176 Total debts 28 912.00
180 Liabilities Total 42 110.00
182 Cost of fixed assets acquired or created during the financial year 1 224.00
195 Of which payables due in more than one year 14 744.00
199 Of which current accounts of debit partners 14 139.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 14 485.00 14 485.00
232 Total operating income excluding VAT 14 485.00 14 485.00
242 Other external expenses 1 585.00 1 585.00
254 Depreciation and amortization 2 463.00 2 463.00
264 Total operating expenses 4 049.00 4 049.00
270 Operating profit 10 436.00 10 436.00
294 Financial expenses 369.00 369.00
300 Exceptional expenses 39.00 39.00
310 Profit or loss 10 028.00 10 028.00

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