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BALANCE SHEET (
2019-08-06)
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 | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11810 |
| Management number | 2016B00244 |
| Activity code | 4212Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| 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. | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 5 779.00 | 5 779.00 | 5 779.00 | |
CF Cash and cash equivalents | 3 863.00 | 3 863.00 | 3 863.00 | |
CJ TOTAL (II) | 9 642.00 | 9 642.00 | 9 642.00 | |
CO Grand total (0 to V) | 9 642.00 | 9 642.00 | 9 642.00 | |
| 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 | ||
DH Retained earnings | -9 175.00 | 2 087.00 | -9 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 885.00 | -9 175.00 | -37 885.00 | |
DL TOTAL (I) | 5 027.00 | 42 912.00 | 5 027.00 | |
DU Loans and Debts from Credit Institutions (3) | 112.00 | |||
DX Trade payables and related accounts | 4 615.00 | 3 840.00 | 4 615.00 | |
DY Tax and social security liabilities | 1 109.00 | |||
EC TOTAL (IV) | 4 615.00 | 5 061.00 | 4 615.00 | |
EE Grand total (I to V) | 9 642.00 | 47 973.00 | 9 642.00 | |
EG Accrued income and payables due within one year | 4 615.00 | 5 061.00 | 4 615.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 22 436.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 22 888.00 | |||
GG - OPERATING RESULT (I - II) | -22 885.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 15 000.00 | 15 000.00 | ||
HH Total exceptional expenses (VIII) | 15 000.00 | 15 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15 000.00 | -15 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 30 000.00 | 3.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 888.00 | 39 175.00 | 37 888.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37 885.00 | -9 175.00 | -37 885.00 | |
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