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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : LOGISTIC ET SERVICES GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| Name | LOGISTIC ET SERVICES GUYANE |
| Siren | 834828642 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 19 |
| Management number | 2018B00040 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 MATOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 604.00 | 14 396.00 | 15 000.00 |
040 Financial Assets | 1 501.00 | 1 501.00 | 1 501.00 | |
044 Total Fixed Assets | 16 501.00 | 604.00 | 15 897.00 | 16 501.00 |
068 Receivables – Trade and related accounts | 4 270.00 | 4 270.00 | 4 270.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 4 295.00 | 4 295.00 | 4 295.00 | |
110 Total Assets | 20 796.00 | 604.00 | 20 192.00 | 20 796.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -11 768.00 | |||
142 Total Equity - Total I | -4 768.00 | |||
156 Loans and similar debts | 2 311.00 | |||
166 Suppliers and related accounts | 6 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 804.00 | |||
172 Other debts | 16 002.00 | |||
176 Total debts | 24 959.00 | |||
180 Liabilities Total | 20 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 280.00 | 71 280.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 71 282.00 | 71 282.00 | ||
242 Other external expenses | 50 024.00 | 50 024.00 | ||
244 Taxes, duties and similar payments | 1 250.00 | 1 250.00 | ||
250 Staff compensation | 25 767.00 | 25 767.00 | ||
252 Social security contributions | 5 402.00 | 5 402.00 | ||
254 Depreciation and amortization | 604.00 | 604.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 83 049.00 | 83 049.00 | ||
270 Operating profit | -11 768.00 | -11 768.00 | ||
310 Profit or loss | -11 768.00 | -11 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 1 501.00 | 1 501.00 | ||
492 Total Fixed Assets (Increases) | 16 501.00 | 16 501.00 | ||
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