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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : ALSY LOGISTICS IMPORT / EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2018-04-30 | Simplified |
| 2017-09-27 | Public | 2017-04-30 | Simplified |
| 2017-08-16 | Public | 2016-04-30 | Simplified |
| Name | ALSY LOGISTICS IMPORT / EXPORT |
| Siren | 812205409 |
| Closing | 2016-04-30 |
| Registry code | 7606 |
| Registration number | 2780 |
| Management number | 2015B00355 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76290 Montivilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 744.00 | 28.00 | 716.00 | 744.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 824.00 | 28.00 | 796.00 | 824.00 |
068 Receivables – Trade and related accounts | 55 647.00 | 55 647.00 | 55 647.00 | |
072 Receivables – Other | 2 264.00 | 2 264.00 | 2 264.00 | |
084 Cash | 23 420.00 | 23 420.00 | 23 420.00 | |
096 Total Current Assets + Prepaid Expenses | 81 331.00 | 81 331.00 | 81 331.00 | |
110 Total Assets | 82 155.00 | 28.00 | 82 127.00 | 82 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 180.00 | |||
142 Total Equity - Total I | 23 180.00 | |||
166 Suppliers and related accounts | 39 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299.00 | |||
172 Other debts | 19 313.00 | |||
176 Total debts | 58 947.00 | |||
180 Liabilities Total | 82 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 433 229.00 | 433 229.00 | ||
218 Production of services sold - France | 433 229.00 | 433 229.00 | ||
232 Total operating income excluding VAT | 433 229.00 | 433 229.00 | ||
242 Other external expenses | 391 945.00 | 391 945.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 5 000.00 | 5 000.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 407 135.00 | 407 135.00 | ||
270 Operating profit | 26 094.00 | 26 094.00 | ||
306 Income tax's | 3 914.00 | 3 914.00 | ||
310 Profit or loss | 22 180.00 | 22 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 744.00 | 744.00 | ||
490 Total Fixed Assets (Gross Value) | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 744.00 | 744.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 413.00 | 1 413.00 | ||
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