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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : WALT SAS LOGISTIQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2016-12-31 | Complete |
| 2017-04-19 | Public | 2015-12-31 | Complete |
| Name | WALT SAS LOGISTIQ |
| Siren | 804271823 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 2775 |
| Management number | 2014B00977 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01160 Neuville-sur-Ain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 448.00 | 1 448.00 | 1 448.00 | |
CF Cash and cash equivalents | 4 048.00 | 4 048.00 | 4 048.00 | |
CJ TOTAL (II) | 5 496.00 | 5 496.00 | 5 496.00 | |
CO Grand total (0 to V) | 5 496.00 | 5 496.00 | 5 496.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110.00 | 110.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 511.00 | -16 511.00 | ||
DL TOTAL (I) | -16 401.00 | -16 401.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 430.00 | 21 430.00 | ||
DX Trade payables and related accounts | 67.00 | 67.00 | ||
EA Other liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 21 897.00 | 21 897.00 | ||
EE Grand total (I to V) | 5 496.00 | 5 496.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 405.00 | 4 405.00 | 4 405.00 | |
FJ Net sales | 4 405.00 | 4 405.00 | 4 405.00 | |
FR Total operating income (I) | 4 405.00 | |||
FS Purchases of goods (including customs duties) | 9 190.00 | |||
FU Purchases of raw materials and other supplies | 404.00 | |||
FW Other purchases and external expenses | 11 322.00 | |||
GF Total Operating Expenses (II) | 20 916.00 | |||
GG - OPERATING RESULT (I - II) | -16 511.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 405.00 | 4 405.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 916.00 | 20 916.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 511.00 | -16 511.00 | ||
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