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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : ORGANISATION PAR L'INFORMATIQUE DE LA LOGISTIQUE ET DE LA GE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | ORGANISATION PAR L'INFORMATIQUE DE LA LOGISTIQUE ET DE LA GE |
| Siren | 344303276 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1322 |
| Management number | 1988B01753 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 23 594.00 | 23 594.00 | 23 594.00 | |
BJ TOTAL (I) | 23 594.00 | 23 594.00 | 23 594.00 | |
BZ Other receivables | 114 762.00 | 114 762.00 | 114 762.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 11 981.00 | 11 981.00 | 11 981.00 | |
CJ TOTAL (II) | 126 744.00 | 126 744.00 | 126 744.00 | |
CO Grand total (0 to V) | 150 338.00 | 150 338.00 | 150 338.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 36 267.00 | 32 980.00 | 36 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 688.00 | 24 286.00 | 23 688.00 | |
DL TOTAL (I) | 68 755.00 | 66 067.00 | 68 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 566.00 | 90 102.00 | 80 566.00 | |
DY Tax and social security liabilities | 1 016.00 | 4 286.00 | 1 016.00 | |
EC TOTAL (IV) | 81 582.00 | 94 388.00 | 81 582.00 | |
EE Grand total (I to V) | 150 338.00 | 160 455.00 | 150 338.00 | |
EG Accrued income and payables due within one year | 81 582.00 | 94 388.00 | 81 582.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 22 963.00 | |||
FJ Net sales | 22 963.00 | |||
FR Total operating income (I) | 22 963.00 | |||
FW Other purchases and external expenses | 4 378.00 | |||
FX Taxes, duties, and similar payments | 2 348.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 726.00 | |||
GG - OPERATING RESULT (I - II) | 16 236.00 | |||
GL Other interest and similar income | 11 968.00 | |||
GP Total financial income (V) | 11 968.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 11 968.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 204.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 285.00 | 285.00 | ||
HH Total exceptional expenses (VIII) | 285.00 | 285.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -285.00 | -285.00 | ||
HK Income tax | 4 231.00 | 4 286.00 | 4 231.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 931.00 | 35 191.00 | 34 931.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 242.00 | 10 905.00 | 11 242.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 688.00 | 24 286.00 | 23 688.00 | |
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