Grow your business safely with ORGANISATION PAR L'INFORMATIQUE DE LA LOGISTIQUE ET DE LA GE
All the information you need about ORGANISATION PAR L'INFORMATIQUE DE LA LOGISTIQUE ET DE LA GE to develop and secure your business in France
O
HOME >
CORPORATES
>
ORGANISATION PAR L'INFORMATIQUE DE LA LOGISTIQUE ET DE LA GE >
BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : ORGANISATION PAR L'INFORMATIQUE DE LA LOGISTIQUE ET DE LA GE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | ORGANISATION PAR L'INFORMATIQUE DE LA LOGISTIQUE ET DE LA GE |
| Siren | 344303276 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24525 |
| Management number | 1988B01753 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 23 594.00 | 23 594.00 | 23 594.00 | |
BJ TOTAL (I) | 23 594.00 | 23 594.00 | 23 594.00 | |
BZ Other receivables | ||||
CD Marketable securities | 114 328.00 | 114 328.00 | 114 328.00 | |
CF Cash and cash equivalents | 12 169.00 | 12 169.00 | 12 169.00 | |
CJ TOTAL (II) | 126 498.00 | 126 498.00 | 126 498.00 | |
CO Grand total (0 to V) | 150 092.00 | 150 092.00 | 150 092.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 31 610.00 | 29 684.00 | 31 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 436.00 | 1 925.00 | 14 436.00 | |
DL TOTAL (I) | 54 846.00 | 40 410.00 | 54 846.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 771.00 | 111 371.00 | 90 771.00 | |
DY Tax and social security liabilities | 4 474.00 | 340.00 | 4 474.00 | |
EC TOTAL (IV) | 95 245.00 | 111 711.00 | 95 245.00 | |
EE Grand total (I to V) | 150 092.00 | 152 121.00 | 150 092.00 | |
EG Accrued income and payables due within one year | 93 245.00 | 111 711.00 | 93 245.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 013.00 | |||
FJ Net sales | 23 013.00 | |||
FR Total operating income (I) | 23 013.00 | |||
FW Other purchases and external expenses | 6 565.00 | |||
FX Taxes, duties, and similar payments | 2 521.00 | |||
GF Total Operating Expenses (II) | 9 087.00 | |||
GG - OPERATING RESULT (I - II) | 13 925.00 | |||
GL Other interest and similar income | 3 593.00 | |||
GP Total financial income (V) | 3 593.00 | |||
GR Interest and similar expenses | 402.00 | |||
GU Total financial expenses (VI) | 402.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 112.00 | 112.00 | ||
HH Total exceptional expenses (VIII) | 112.00 | 112.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -112.00 | -112.00 | ||
HK Income tax | 2 567.00 | 340.00 | 2 567.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 606.00 | 19 944.00 | 26 606.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 169.00 | 18 018.00 | 12 169.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 436.00 | 1 925.00 | 14 436.00 | |
all companies in France
Complete and comprehensive database.
