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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : ECOM-Logistique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2018-03-31 | Simplified |
| Name | ECOM-Logistique |
| Siren | 801575341 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/009197 |
| Management number | 2014B02183 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 225.00 | 225.00 | 225.00 | |
050 Raw materials, supplies, in progress | 900.00 | 900.00 | 900.00 | |
060 Merchandise inventory | 16 425.00 | 16 425.00 | 16 425.00 | |
064 Advances and down payments on orders | 3 560.00 | 3 560.00 | 3 560.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 21 147.00 | 21 147.00 | 21 147.00 | |
110 Total Assets | 21 372.00 | 225.00 | 21 147.00 | 21 372.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -18 140.00 | |||
136 Profit for the Year | -189.00 | |||
142 Total Equity - Total I | 1 670.00 | |||
166 Suppliers and related accounts | 18 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 121.00 | |||
172 Other debts | 1 366.00 | |||
176 Total debts | 19 477.00 | |||
180 Liabilities Total | 21 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
254 Depreciation and amortization | 30.00 | 30.00 | ||
264 Total operating expenses | 189.00 | 189.00 | ||
270 Operating profit | -189.00 | -189.00 | ||
310 Profit or loss | -189.00 | -189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 225.00 | 225.00 | ||
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