Grow your business safely with LOGISTIFER
All the information you need about LOGISTIFER to develop and secure your business in France
L
HOME >
CORPORATES
>
LOGISTIFER >
BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : LOGISTIFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | LOGISTIFER |
| Siren | 817819550 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 11323 |
| Management number | 2016B00244 |
| Activity code | 4212Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 MENNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | 4 806.00 | 4 806.00 | 4 806.00 | |
CF Cash and cash equivalents | 28 167.00 | 28 167.00 | 28 167.00 | |
CJ TOTAL (II) | 32 973.00 | 32 973.00 | 32 973.00 | |
CO Grand total (0 to V) | 47 973.00 | 47 973.00 | 47 973.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 105.00 | 105.00 | ||
DG Other reserves | 1 982.00 | 1 982.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 175.00 | 2 087.00 | -9 175.00 | |
DL TOTAL (I) | 42 912.00 | 52 087.00 | 42 912.00 | |
DU Loans and Debts from Credit Institutions (3) | 112.00 | 105.00 | 112.00 | |
DX Trade payables and related accounts | 3 840.00 | 38 760.00 | 3 840.00 | |
DY Tax and social security liabilities | 1 109.00 | 5 786.00 | 1 109.00 | |
EC TOTAL (IV) | 5 061.00 | 44 651.00 | 5 061.00 | |
EE Grand total (I to V) | 47 973.00 | 96 738.00 | 47 973.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 000.00 | 30 000.00 | 30 000.00 | |
FJ Net sales | 30 000.00 | 30 000.00 | 30 000.00 | |
FR Total operating income (I) | 30 000.00 | |||
FW Other purchases and external expenses | 25 002.00 | |||
FX Taxes, duties, and similar payments | 449.00 | |||
FY Salaries and Wages | 9 232.00 | |||
FZ Social Security Contributions | 4 491.00 | |||
GF Total Operating Expenses (II) | 39 175.00 | |||
GG - OPERATING RESULT (I - II) | -9 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 044.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | 30 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 175.00 | 27 913.00 | 39 175.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 175.00 | 2 087.00 | -9 175.00 | |
all companies in France
Complete and comprehensive database.
