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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : LOGIXY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2018-12-31 | Simplified |
| Name | LOGIXY |
| Siren | 835038597 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 12636 |
| Management number | 2018B00732 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 Élancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 794.00 | 2 794.00 | 2 794.00 | |
072 Receivables – Other | 2 953.00 | 2 953.00 | 2 953.00 | |
084 Cash | 26 414.00 | 26 414.00 | 26 414.00 | |
096 Total Current Assets + Prepaid Expenses | 32 161.00 | 32 161.00 | 32 161.00 | |
110 Total Assets | 32 161.00 | 32 161.00 | 32 161.00 | |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
134 Retained Earnings | 24 315.00 | |||
136 Profit for the Year | 5 734.00 | |||
142 Total Equity - Total I | 31 149.00 | |||
172 Other debts | 1 012.00 | |||
176 Total debts | 1 012.00 | |||
180 Liabilities Total | 32 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 402.00 | 17 402.00 | ||
232 Total operating income excluding VAT | 17 402.00 | 17 402.00 | ||
242 Other external expenses | 10 365.00 | 10 365.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
264 Total operating expenses | 10 656.00 | 10 656.00 | ||
270 Operating profit | 6 746.00 | 6 746.00 | ||
306 Income tax's | 1 012.00 | 1 012.00 | ||
310 Profit or loss | 5 734.00 | 5 734.00 | ||
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