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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : ORGANISATION PAR L'INFORMATIQUE DE LA LOGISTIQUE ET DE LA GE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | ORGANISATION PAR L'INFORMATIQUE DE LA LOGISTIQUE ET DE LA GE |
| Siren | 344303276 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 42637 |
| Management number | 1988B01753 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 23 594.00 | |||
BJ TOTAL (I) | 23 594.00 | |||
BZ Other receivables | 3 159.00 | |||
CD Marketable securities | 114 328.00 | |||
CF Cash and cash equivalents | 19 374.00 | |||
CJ TOTAL (II) | 136 861.00 | |||
CO Grand total (0 to V) | 160 455.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 32 980.00 | 32 273.00 | 32 980.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 286.00 | 21 353.00 | 24 286.00 | |
DL TOTAL (I) | 66 067.00 | 62 427.00 | 66 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 102.00 | 82 536.00 | 90 102.00 | |
DY Tax and social security liabilities | 4 286.00 | 4 066.00 | 4 286.00 | |
EA Other liabilities | 4 000.00 | |||
EC TOTAL (IV) | 94 388.00 | 90 602.00 | 94 388.00 | |
EE Grand total (I to V) | 160 455.00 | 153 029.00 | 160 455.00 | |
EG Accrued income and payables due within one year | 94 388.00 | 90 602.00 | 94 388.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 30 660.00 | |||
FJ Net sales | 30 660.00 | |||
FR Total operating income (I) | 30 660.00 | |||
FW Other purchases and external expenses | 3 962.00 | |||
FX Taxes, duties, and similar payments | 2 343.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 306.00 | |||
GG - OPERATING RESULT (I - II) | 24 353.00 | |||
GL Other interest and similar income | 4 531.00 | |||
GP Total financial income (V) | 4 531.00 | |||
GR Interest and similar expenses | 312.00 | |||
GU Total financial expenses (VI) | 312.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 218.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 143.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -143.00 | |||
HK Income tax | 4 286.00 | 3 794.00 | 4 286.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 191.00 | 31 887.00 | 35 191.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 905.00 | 10 534.00 | 10 905.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 286.00 | 21 353.00 | 24 286.00 | |
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