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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : LOGISTIQUE PROFESSIONNELLE - CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2015-09-30 | Simplified |
| Name | LOGISTIQUE PROFESSIONNELLE - CONSEIL |
| Siren | 521078618 |
| Closing | 2015-09-30 |
| Registry code | 7802 |
| Registration number | 11021 |
| Management number | 2010B01042 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95710 BRAY ET LU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 108.00 | 108.00 | |
028 Tangible Assets | 2 637.00 | 2 637.00 | 2 637.00 | |
044 Total Fixed Assets | 2 745.00 | 2 745.00 | 2 745.00 | |
068 Receivables – Trade and related accounts | 6 421.00 | 6 421.00 | 6 421.00 | |
072 Receivables – Other | 2 739.00 | 2 739.00 | 2 739.00 | |
084 Cash | 1 357.00 | 1 357.00 | 1 357.00 | |
092 Prepaid expenses | 6 582.00 | 6 582.00 | 6 582.00 | |
096 Total Current Assets + Prepaid Expenses | 17 099.00 | 17 099.00 | 17 099.00 | |
110 Total Assets | 19 844.00 | 2 745.00 | 17 099.00 | 19 844.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 777.00 | |||
134 Retained Earnings | -16 532.00 | |||
136 Profit for the Year | 3 589.00 | |||
142 Total Equity - Total I | -6 966.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 499.00 | |||
172 Other debts | 22 121.00 | |||
176 Total debts | 24 065.00 | |||
180 Liabilities Total | 17 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 935.00 | 20 935.00 | ||
232 Total operating income excluding VAT | 20 935.00 | 20 935.00 | ||
242 Other external expenses | 10 501.00 | 10 501.00 | ||
252 Social security contributions | 6 226.00 | 6 226.00 | ||
254 Depreciation and amortization | 469.00 | 469.00 | ||
264 Total operating expenses | 17 195.00 | 17 195.00 | ||
270 Operating profit | 3 740.00 | 3 740.00 | ||
300 Exceptional expenses | 151.00 | 151.00 | ||
310 Profit or loss | 3 589.00 | 3 589.00 | ||
378 Amount of deductible VAT on goods and services | 1 367.00 | 1 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 108.00 | 108.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 637.00 | 2 637.00 | ||
492 Total Fixed Assets (Increases) | 2 745.00 | 2 745.00 | ||
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