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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : LogiMind
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| Name | LogiMind |
| Siren | 817556160 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 16014 |
| Management number | 2019B00240 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 949.00 | 13 975.00 | 67 974.00 | 81 949.00 |
044 Total Fixed Assets | 81 949.00 | 13 975.00 | 67 974.00 | 81 949.00 |
072 Receivables – Other | 1 450.00 | 1 450.00 | 1 450.00 | |
084 Cash | 1 714.00 | 1 714.00 | 1 714.00 | |
096 Total Current Assets + Prepaid Expenses | 3 164.00 | 3 164.00 | 3 164.00 | |
110 Total Assets | 85 113.00 | 13 975.00 | 71 138.00 | 85 113.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 51 307.00 | |||
134 Retained Earnings | 33 341.00 | |||
136 Profit for the Year | -31 830.00 | |||
142 Total Equity - Total I | 53 918.00 | |||
166 Suppliers and related accounts | 15 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 636.00 | |||
172 Other debts | 1 636.00 | |||
176 Total debts | 17 220.00 | |||
180 Liabilities Total | 71 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 893.00 | 24 893.00 | ||
243 (including business tax) | -1 087.00 | -1 087.00 | ||
244 Taxes, duties and similar payments | 1 087.00 | 1 087.00 | ||
24B (including equipment leasing) | 8 955.00 | 8 955.00 | ||
254 Depreciation and amortization | 7 090.00 | 7 090.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 33 074.00 | 33 074.00 | ||
270 Operating profit | -33 074.00 | -33 074.00 | ||
290 Exceptional income | 1 244.00 | 1 244.00 | ||
310 Profit or loss | -31 830.00 | -31 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 18 000.00 | 18 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 54 673.00 | 54 673.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 685.00 | 1 685.00 | ||
490 Total Fixed Assets (Gross Value) | 7 591.00 | 7 591.00 | ||
492 Total Fixed Assets (Increases) | 74 358.00 | 74 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 264.00 | 1 264.00 | ||
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