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BALANCE SHEET (
2021-03-16)
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 | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2021/007609 |
| Management number | 2018B00018 |
| Activity code | 5229B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-16 |
| 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 | 155 954.00 | 3 096.00 | 152 858.00 | 155 954.00 |
072 Receivables – Other | 25 663.00 | 25 663.00 | 25 663.00 | |
084 Cash | 30 956.00 | 30 956.00 | 30 956.00 | |
096 Total Current Assets + Prepaid Expenses | 212 573.00 | 3 096.00 | 209 477.00 | 212 573.00 |
110 Total Assets | 212 898.00 | 3 096.00 | 209 802.00 | 212 898.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 192.00 | |||
134 Retained Earnings | 3 639.00 | |||
136 Profit for the Year | 18 396.00 | |||
142 Total Equity - Total I | 22 227.00 | |||
166 Suppliers and related accounts | 152 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 831.00 | |||
172 Other debts | 34 980.00 | |||
176 Total debts | 187 575.00 | |||
180 Liabilities Total | 209 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 373 078.00 | 133 869.00 | 373 078.00 | |
230 Other income | 176.00 | 176.00 | ||
232 Total operating income excluding VAT | 373 254.00 | 133 869.00 | 373 254.00 | |
242 Other external expenses | 348 038.00 | 129 334.00 | 348 038.00 | |
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
256 Provisions | 3 096.00 | 3 096.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 351 361.00 | 129 334.00 | 351 361.00 | |
270 Operating profit | 21 893.00 | 4 536.00 | 21 893.00 | |
300 Exceptional expenses | 213.00 | 29.00 | 213.00 | |
306 Income tax's | 3 284.00 | 676.00 | 3 284.00 | |
310 Profit or loss | 18 396.00 | 3 831.00 | 18 396.00 | |
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