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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : AGENCE CONSEIL ORGANISATION LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | AGENCE CONSEIL ORGANISATION LOGISTIQUE |
| Siren | 452632615 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 1164 |
| Management number | 2004B00112 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81260 Fontrieu |
| 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 | 13 529.00 | 13 529.00 | 13 529.00 | |
072 Receivables – Other | 1 294.00 | 1 294.00 | 1 294.00 | |
084 Cash | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 15 883.00 | 15 883.00 | 15 883.00 | |
110 Total Assets | 15 883.00 | 15 883.00 | 15 883.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -71 787.00 | |||
136 Profit for the Year | 1 202.00 | |||
142 Total Equity - Total I | -69 485.00 | |||
166 Suppliers and related accounts | 35 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 121.00 | |||
172 Other debts | 50 293.00 | |||
176 Total debts | 85 368.00 | |||
180 Liabilities Total | 15 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 029.00 | 8 029.00 | ||
232 Total operating income excluding VAT | 8 029.00 | 8 029.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 908.00 | 4 908.00 | ||
242 Other external expenses | 2 262.00 | 2 262.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
264 Total operating expenses | 7 330.00 | 7 330.00 | ||
270 Operating profit | 699.00 | 699.00 | ||
290 Exceptional income | 622.00 | 622.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
310 Profit or loss | 1 202.00 | 1 202.00 | ||
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