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BALANCE SHEET (
2021-02-22)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 2877 |
| Management number | 2018B02244 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-02-22 |
| 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 |
028 Tangible Assets | 6 408.00 | 170.00 | 6 238.00 | 6 408.00 |
040 Financial Assets | 9 802.00 | 9 802.00 | 9 802.00 | |
044 Total Fixed Assets | 16 210.00 | 170.00 | 16 040.00 | 16 210.00 |
068 Receivables – Trade and related accounts | 20 963.00 | 20 963.00 | 20 963.00 | |
072 Receivables – Other | 17 827.00 | 17 827.00 | 17 827.00 | |
084 Cash | 14 362.00 | 14 362.00 | 14 362.00 | |
096 Total Current Assets + Prepaid Expenses | 53 151.00 | 53 151.00 | 53 151.00 | |
110 Total Assets | 69 362.00 | 170.00 | 69 192.00 | 69 362.00 |
120 Share or Individual Capital | 15 800.00 | |||
126 Legal Reserve | 1 580.00 | |||
134 Retained Earnings | 19 064.00 | |||
136 Profit for the Year | 10 810.00 | |||
142 Total Equity - Total I | 47 253.00 | |||
166 Suppliers and related accounts | 1 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 546.00 | |||
172 Other debts | 20 540.00 | |||
176 Total debts | 21 938.00 | |||
180 Liabilities Total | 69 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 255 606.00 | 127 557.00 | 255 606.00 | |
230 Other income | 8 413.00 | 4 458.00 | 8 413.00 | |
232 Total operating income excluding VAT | 264 019.00 | 132 015.00 | 264 019.00 | |
234 Purchases of goods (including customs duties) | 2 210.00 | 2 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 500.00 | 12 500.00 | ||
242 Other external expenses | 198 809.00 | 73 428.00 | 198 809.00 | |
244 Taxes, duties and similar payments | 5 577.00 | 354.00 | 5 577.00 | |
250 Staff compensation | 25 526.00 | 25 526.00 | ||
252 Social security contributions | 6 262.00 | 6 262.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 251 114.00 | 73 783.00 | 251 114.00 | |
270 Operating profit | 12 905.00 | 58 233.00 | 12 905.00 | |
280 Financial income | 13.00 | 13.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 1 938.00 | 12 589.00 | 1 938.00 | |
310 Profit or loss | 10 810.00 | 45 644.00 | 10 810.00 | |
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