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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : 123 TRANSPORT - LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2017-06-30 | Complete |
| 2017-01-24 | Public | 2016-06-30 | Complete |
| Name | 123 TRANSPORT - LOGISTIQUE |
| Siren | 523319861 |
| Closing | 2016-06-30 |
| Registry code | 7803 |
| Registration number | 878 |
| Management number | 2011B04316 |
| Activity code | 4791B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 ST NOM LA BRETECHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 17 228.00 | 17 228.00 | 17 228.00 | |
CJ TOTAL (II) | 17 228.00 | 17 228.00 | 17 228.00 | |
CO Grand total (0 to V) | 17 228.00 | 17 228.00 | 17 228.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 700.00 | 40 700.00 | 40 700.00 | |
DH Retained earnings | -23 247.00 | -20 793.00 | -23 247.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 556.00 | -2 454.00 | -1 556.00 | |
DL TOTAL (I) | 15 897.00 | 17 453.00 | 15 897.00 | |
DX Trade payables and related accounts | 1 270.00 | 1 495.00 | 1 270.00 | |
DY Tax and social security liabilities | 62.00 | 62.00 | ||
EC TOTAL (IV) | 1 332.00 | 1 495.00 | 1 332.00 | |
EE Grand total (I to V) | 17 228.00 | 18 948.00 | 17 228.00 | |
EG Accrued income and payables due within one year | 332.00 | 1 495.00 | 332.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 324.00 | |||
FX Taxes, duties, and similar payments | 232.00 | |||
GF Total Operating Expenses (II) | 1 556.00 | |||
GG - OPERATING RESULT (I - II) | -1 556.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 556.00 | 2 454.00 | 1 556.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 556.00 | -2 454.00 | -1 556.00 | |
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