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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : LOGISTICS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Partially confidential | 2020-06-30 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | LOGISTICS SERVICES |
| Siren | 813141306 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15911 |
| Management number | 2015B07153 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 5 147.00 | 5 147.00 | 5 147.00 | |
BV Advances and down payments on orders | 596.00 | 596.00 | 596.00 | |
BX Customers and related accounts | 8 177.00 | 8 177.00 | 8 177.00 | |
BZ Other receivables | 5 144.00 | 5 144.00 | 5 144.00 | |
CF Cash and cash equivalents | 10 640.00 | 10 640.00 | 10 640.00 | |
CJ TOTAL (II) | 29 705.00 | 29 705.00 | 29 705.00 | |
CO Grand total (0 to V) | 29 705.00 | 29 705.00 | 29 705.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 10 593.00 | 10 593.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 480.00 | -2 480.00 | ||
DL TOTAL (I) | 13 612.00 | 13 612.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 11 052.00 | 11 052.00 | ||
DY Tax and social security liabilities | 40.00 | 40.00 | ||
EC TOTAL (IV) | 16 093.00 | 16 093.00 | ||
EE Grand total (I to V) | 29 705.00 | 29 705.00 | ||
EG Accrued income and payables due within one year | 16 093.00 | 16 093.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 052.00 | 11 052.00 | 11 052.00 | |
UX Other trade receivables | 8 177.00 | 8 177.00 | ||
VB VAT | 5 144.00 | 5 144.00 | ||
VI Group and Associates | 5 000.00 | 5 000.00 | 5 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 321.00 | 13 321.00 | 13 321.00 | |
VW VAT | 40.00 | 40.00 | 40.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 093.00 | 16 093.00 | 16 093.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 960.00 | 960.00 | ||
ST Other accounts | 6 327.00 | 6 327.00 | ||
YW Business tax | 183.00 | 183.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 183.00 | 183.00 | ||
YY Amount of VAT collected | 8 201.00 | 8 201.00 | ||
YZ Total deductible VAT on goods and services | 6 417.00 | 6 417.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 7 287.00 | 7 287.00 | ||
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