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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : LOGIC BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| Name | LOGIC BAT |
| Siren | 898483961 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42942 |
| Management number | 2021B04868 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 512.00 | 4 512.00 | 4 512.00 | |
CF Cash and cash equivalents | 20 247.00 | 20 247.00 | 20 247.00 | |
CJ TOTAL (II) | 24 758.00 | 24 758.00 | 24 758.00 | |
CO Grand total (0 to V) | 24 758.00 | 24 758.00 | 24 758.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -79.00 | -79.00 | ||
DL TOTAL (I) | 921.00 | 921.00 | ||
DX Trade payables and related accounts | 19 870.00 | 19 870.00 | ||
DY Tax and social security liabilities | 3 967.00 | 3 967.00 | ||
EC TOTAL (IV) | 23 837.00 | 23 837.00 | ||
EE Grand total (I to V) | 24 756.00 | 24 756.00 | ||
EG Accrued income and payables due within one year | 23 637.00 | 23 637.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 199 980.00 | 199 980.00 | 199 980.00 | |
FJ Net sales | 199 980.00 | 199 980.00 | 199 980.00 | |
FR Total operating income (I) | 199 980.00 | |||
FU Purchases of raw materials and other supplies | 57.00 | |||
FW Other purchases and external expenses | 184 055.00 | |||
FX Taxes, duties, and similar payments | 236.00 | |||
FY Salaries and Wages | 11 792.00 | |||
FZ Social Security Contributions | 3 901.00 | |||
GF Total Operating Expenses (II) | 200 040.00 | |||
GG - OPERATING RESULT (I - II) | -61.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -61.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 19.00 | 19.00 | ||
HH Total exceptional expenses (VIII) | 19.00 | 19.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -18.00 | -18.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 199 980.00 | 199 980.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 200 059.00 | 200 059.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -79.00 | -79.00 | ||
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