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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : LOGIC 02
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LOGIC 02 |
| Siren | 819614744 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 3262 |
| Management number | 2016B00841 |
| Activity code | 7820Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 053.00 | 9 053.00 | 9 053.00 | |
028 Tangible Assets | 4 174.00 | 4 174.00 | 4 174.00 | |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 13 987.00 | 13 226.00 | 760.00 | 13 987.00 |
068 Receivables – Trade and related accounts | 279 556.00 | 33 335.00 | 246 221.00 | 279 556.00 |
072 Receivables – Other | 15 942.00 | 15 942.00 | 15 942.00 | |
084 Cash | 308 555.00 | 308 555.00 | 308 555.00 | |
092 Prepaid expenses | 792.00 | 792.00 | 792.00 | |
096 Total Current Assets + Prepaid Expenses | 604 845.00 | 33 335.00 | 571 510.00 | 604 845.00 |
110 Total Assets | 618 831.00 | 46 561.00 | 572 270.00 | 618 831.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 133 413.00 | |||
136 Profit for the Year | 131 992.00 | |||
142 Total Equity - Total I | 320 404.00 | |||
156 Loans and similar debts | 85 590.00 | |||
166 Suppliers and related accounts | 2 176.00 | |||
172 Other debts | 164 100.00 | |||
176 Total debts | 251 866.00 | |||
180 Liabilities Total | 572 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 362 840.00 | 1 054 524.00 | 1 362 840.00 | |
230 Other income | 1 210.00 | 29 132.00 | 1 210.00 | |
232 Total operating income excluding VAT | 1 364 049.00 | 1 083 656.00 | 1 364 049.00 | |
242 Other external expenses | 77 838.00 | 66 545.00 | 77 838.00 | |
244 Taxes, duties and similar payments | 25 169.00 | 18 717.00 | 25 169.00 | |
250 Staff compensation | 855 810.00 | 682 901.00 | 855 810.00 | |
252 Social security contributions | 186 021.00 | 155 343.00 | 186 021.00 | |
254 Depreciation and amortization | 119.00 | 460.00 | 119.00 | |
256 Provisions | 33 335.00 | 33 335.00 | ||
262 Other expenses | 15 711.00 | 28 160.00 | 15 711.00 | |
264 Total operating expenses | 1 194 003.00 | 952 126.00 | 1 194 003.00 | |
270 Operating profit | 170 047.00 | 131 530.00 | 170 047.00 | |
280 Financial income | 39.00 | 7.00 | 39.00 | |
294 Financial expenses | 2 774.00 | 806.00 | 2 774.00 | |
306 Income tax's | 35 320.00 | 30 395.00 | 35 320.00 | |
310 Profit or loss | 131 992.00 | 100 336.00 | 131 992.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 987.00 | 13 987.00 | ||
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