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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : IH LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | IH LOGISTICS |
| Siren | 827440223 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23609 |
| Management number | 2017B00854 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 422.00 | 422.00 | 422.00 | |
028 Tangible Assets | 25 000.00 | 3 571.00 | 21 429.00 | 25 000.00 |
044 Total Fixed Assets | 25 422.00 | 3 571.00 | 21 851.00 | 25 422.00 |
072 Receivables – Other | 4 774.00 | 4 774.00 | 4 774.00 | |
084 Cash | 17 707.00 | 17 707.00 | 17 707.00 | |
096 Total Current Assets + Prepaid Expenses | 22 481.00 | 22 481.00 | 22 481.00 | |
110 Total Assets | 47 903.00 | 3 571.00 | 44 332.00 | 47 903.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 4 001.00 | |||
142 Total Equity - Total I | 11 501.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 32 411.00 | |||
176 Total debts | 32 831.00 | |||
180 Liabilities Total | 44 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 426.00 | 65 426.00 | ||
232 Total operating income excluding VAT | 65 426.00 | 65 426.00 | ||
242 Other external expenses | 38 119.00 | 38 119.00 | ||
250 Staff compensation | 13 769.00 | 13 769.00 | ||
252 Social security contributions | 5 966.00 | 5 966.00 | ||
254 Depreciation and amortization | 3 571.00 | 3 571.00 | ||
264 Total operating expenses | 61 425.00 | 61 425.00 | ||
270 Operating profit | 4 001.00 | 4 001.00 | ||
310 Profit or loss | 4 001.00 | 4 001.00 | ||
316 Non-deductible compensation and personal benefits | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 422.00 | 25 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 085.00 | 13 085.00 | ||
378 Amount of deductible VAT on goods and services | 6 624.00 | 6 624.00 | ||
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