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BALANCE SHEET (
2021-07-09)
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 | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/019785 |
| Management number | 2018B00018 |
| Activity code | 5229B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| 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 | 211 668.00 | 3 096.00 | 208 572.00 | 211 668.00 |
072 Receivables – Other | 16 964.00 | 16 964.00 | 16 964.00 | |
084 Cash | 42 428.00 | 42 428.00 | 42 428.00 | |
096 Total Current Assets + Prepaid Expenses | 271 060.00 | 3 096.00 | 267 964.00 | 271 060.00 |
110 Total Assets | 271 385.00 | 3 096.00 | 268 289.00 | 271 385.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 192.00 | |||
134 Retained Earnings | 22 035.00 | |||
136 Profit for the Year | 23 546.00 | |||
142 Total Equity - Total I | 46 772.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 109 165.00 | |||
172 Other debts | 52 352.00 | |||
176 Total debts | 221 516.00 | |||
180 Liabilities Total | 268 289.00 | |||
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 | 504 760.00 | 373 078.00 | 504 760.00 | |
230 Other income | 752.00 | 176.00 | 752.00 | |
232 Total operating income excluding VAT | 505 511.00 | 373 254.00 | 505 511.00 | |
242 Other external expenses | 462 159.00 | 348 038.00 | 462 159.00 | |
244 Taxes, duties and similar payments | 108.00 | 127.00 | 108.00 | |
250 Staff compensation | 10 313.00 | 10 313.00 | ||
252 Social security contributions | 4 541.00 | 4 541.00 | ||
256 Provisions | 3 096.00 | |||
262 Other expenses | 690.00 | 100.00 | 690.00 | |
264 Total operating expenses | 477 811.00 | 351 361.00 | 477 811.00 | |
270 Operating profit | 27 701.00 | 21 893.00 | 27 701.00 | |
300 Exceptional expenses | 213.00 | |||
306 Income tax's | 4 155.00 | 3 284.00 | 4 155.00 | |
310 Profit or loss | 23 546.00 | 18 396.00 | 23 546.00 | |
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