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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : 2 F LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| Name | 2 F LOGISTICS |
| Siren | 882089410 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4212 |
| Management number | 2020B02508 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 152.00 | 11 152.00 | 11 152.00 | |
072 Receivables – Other | 1 150.00 | 1 150.00 | 1 150.00 | |
084 Cash | 2 947.00 | 2 947.00 | 2 947.00 | |
096 Total Current Assets + Prepaid Expenses | 15 250.00 | 15 250.00 | 15 250.00 | |
110 Total Assets | 15 250.00 | 15 250.00 | 15 250.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 270.00 | |||
142 Total Equity - Total I | 12 270.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 2 260.00 | |||
176 Total debts | 2 980.00 | |||
180 Liabilities Total | 15 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 293.00 | 9 293.00 | ||
232 Total operating income excluding VAT | 9 293.00 | 9 293.00 | ||
242 Other external expenses | 6 622.00 | 6 622.00 | ||
264 Total operating expenses | 6 622.00 | 6 622.00 | ||
270 Operating profit | 2 671.00 | 2 671.00 | ||
306 Income tax's | 401.00 | 401.00 | ||
310 Profit or loss | 2 270.00 | 2 270.00 | ||
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