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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : AGENCE CONSEIL ORGANISATION LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | AGENCE CONSEIL ORGANISATION LOGISTIQUE |
| Siren | 452632615 |
| Closing | 2015-12-31 |
| Registry code | 8102 |
| Registration number | 86 |
| Management number | 2004B00112 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81260 Fontrieu |
| 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 | 6 834.00 | 6 834.00 | 6 834.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 2 412.00 | 2 412.00 | 2 412.00 | |
096 Total Current Assets + Prepaid Expenses | 9 265.00 | 9 265.00 | 9 265.00 | |
110 Total Assets | 9 265.00 | 9 265.00 | 9 265.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -74 309.00 | |||
136 Profit for the Year | 2 522.00 | |||
142 Total Equity - Total I | -70 687.00 | |||
166 Suppliers and related accounts | 35 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 421.00 | |||
172 Other debts | 44 093.00 | |||
176 Total debts | 79 952.00 | |||
180 Liabilities Total | 9 265.00 | |||
197 Of which receivables due in more than one year | 35 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 900.00 | 12 900.00 | ||
232 Total operating income excluding VAT | 12 900.00 | 12 900.00 | ||
242 Other external expenses | 10 119.00 | 10 119.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 10 278.00 | 10 278.00 | ||
270 Operating profit | 2 622.00 | 2 622.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | 2 522.00 | 2 522.00 | ||
374 Amount of VAT collected | 2 580.00 | 2 580.00 | ||
378 Amount of deductible VAT on goods and services | 1 770.00 | 1 770.00 | ||
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