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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : LOGISTIQUE FIDUCIAIRE-LOGISFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | LOGISTIQUE FIDUCIAIRE-LOGISFI |
| Siren | 410244099 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30734 |
| Management number | 1996B16680 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 381.00 | 381.00 | 381.00 | |
BZ Other receivables | 17 273.00 | 17 273.00 | 17 273.00 | |
CF Cash and cash equivalents | 456.00 | 456.00 | 456.00 | |
CJ TOTAL (II) | 17 729.00 | 17 729.00 | 17 729.00 | |
CO Grand total (0 to V) | 18 110.00 | 18 110.00 | 18 110.00 | |
CU Other investments | 381.00 | 381.00 | 381.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 529.00 | 529.00 | ||
DL TOTAL (I) | 8 914.00 | 8 914.00 | ||
EA Other liabilities | 9 197.00 | 9 197.00 | ||
EC TOTAL (IV) | 9 197.00 | 9 197.00 | ||
EE Grand total (I to V) | 18 110.00 | 18 110.00 | ||
EG Accrued income and payables due within one year | 9 197.00 | 9 197.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 48.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 123.00 | |||
GG - OPERATING RESULT (I - II) | -123.00 | |||
GJ Financial income from other securities and fixed asset receivables | 660.00 | |||
GP Total financial income (V) | 660.00 | |||
GV - FINANCIAL INCOME (V - VI) | 660.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 537.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8.00 | 8.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 660.00 | 660.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 131.00 | 131.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 529.00 | 529.00 | ||
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