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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : 2PLOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-09-30 | Simplified |
| 2021-07-09 | Public | 2020-09-30 | Simplified |
| 2021-03-16 | Public | 2019-09-30 | Simplified |
| 2019-08-07 | Public | 2018-09-30 | Simplified |
| Name | 2PLOGISTIQUE |
| Siren | 834333817 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/022168 |
| Management number | 2018B00018 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 ROUFFIAC TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 325.00 | 325.00 | 325.00 | |
068 Receivables – Trade and related accounts | 39 448.00 | 39 448.00 | 39 448.00 | |
072 Receivables – Other | 7 058.00 | 7 058.00 | 7 058.00 | |
084 Cash | 11 493.00 | 11 493.00 | 11 493.00 | |
096 Total Current Assets + Prepaid Expenses | 57 999.00 | 57 999.00 | 57 999.00 | |
110 Total Assets | 58 324.00 | 58 324.00 | 58 324.00 | |
136 Profit for the Year | 3 831.00 | |||
142 Total Equity - Total I | 3 831.00 | |||
166 Suppliers and related accounts | 44 711.00 | |||
172 Other debts | 9 782.00 | |||
176 Total debts | 54 493.00 | |||
180 Liabilities Total | 58 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 869.00 | 133 869.00 | ||
232 Total operating income excluding VAT | 133 869.00 | 133 869.00 | ||
242 Other external expenses | 129 334.00 | 129 334.00 | ||
264 Total operating expenses | 129 334.00 | 129 334.00 | ||
270 Operating profit | 4 536.00 | 4 536.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
306 Income tax's | 676.00 | 676.00 | ||
310 Profit or loss | 3 831.00 | 3 831.00 | ||
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