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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : LOGISTIC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-04-21 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | LOGISTIC CONSEIL |
| Siren | 812739035 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 16916 |
| Management number | 2015B01258 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 224 907.00 | 224 907.00 | 224 907.00 | |
096 Total Current Assets + Prepaid Expenses | 224 907.00 | 224 907.00 | 224 907.00 | |
110 Total Assets | 224 907.00 | 224 907.00 | 224 907.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 142 345.00 | |||
136 Profit for the Year | 25 000.00 | |||
142 Total Equity - Total I | 168 445.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 087.00 | |||
172 Other debts | 53 462.00 | |||
176 Total debts | 56 462.00 | |||
180 Liabilities Total | 224 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 165.00 | 33 860.00 | 36 165.00 | |
226 Operating subsidies received | 1 500.00 | 6 000.00 | 1 500.00 | |
232 Total operating income excluding VAT | 37 665.00 | 39 860.00 | 37 665.00 | |
242 Other external expenses | 8 074.00 | 8 298.00 | 8 074.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 444.00 | 428.00 | 444.00 | |
264 Total operating expenses | 8 518.00 | 8 726.00 | 8 518.00 | |
270 Operating profit | 29 147.00 | 31 134.00 | 29 147.00 | |
306 Income tax's | 4 147.00 | 3 770.00 | 4 147.00 | |
310 Profit or loss | 25 000.00 | 27 364.00 | 25 000.00 | |
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