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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : HANDLING TRANSPORTS LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-26 | Public | 2022-12-31 | Simplified |
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | HANDLING TRANSPORTS LOGISTIQUE |
| Siren | 839509304 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10299 |
| Management number | 2018B02244 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 802.00 | 9 802.00 | 9 802.00 | |
044 Total Fixed Assets | 9 802.00 | 9 802.00 | 9 802.00 | |
068 Receivables – Trade and related accounts | 41 701.00 | 41 701.00 | 41 701.00 | |
072 Receivables – Other | 4 458.00 | 4 458.00 | 4 458.00 | |
084 Cash | 30 700.00 | 30 700.00 | 30 700.00 | |
096 Total Current Assets + Prepaid Expenses | 76 859.00 | 76 859.00 | 76 859.00 | |
110 Total Assets | 86 661.00 | 86 661.00 | 86 661.00 | |
120 Share or Individual Capital | 15 800.00 | |||
136 Profit for the Year | 45 644.00 | |||
142 Total Equity - Total I | 61 444.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 24 978.00 | |||
176 Total debts | 25 218.00 | |||
180 Liabilities Total | 86 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 557.00 | 127 557.00 | ||
230 Other income | 4 458.00 | 4 458.00 | ||
232 Total operating income excluding VAT | 132 015.00 | 132 015.00 | ||
242 Other external expenses | 73 428.00 | 73 428.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
264 Total operating expenses | 73 783.00 | 73 783.00 | ||
270 Operating profit | 58 233.00 | 58 233.00 | ||
306 Income tax's | 12 589.00 | 12 589.00 | ||
310 Profit or loss | 45 644.00 | 45 644.00 | ||
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