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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : LOGIPRO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | LOGIPRO TRANSPORT |
| Siren | 809128218 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 5232 |
| Management number | 2015B00026 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10150 Pont-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 1 540.00 | 1 540.00 | 1 540.00 | |
110 Total Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 126.00 | |||
130 Regulated Reserves | 1 000.00 | |||
134 Retained Earnings | -2 297.00 | |||
136 Profit for the Year | -3 055.00 | |||
142 Total Equity - Total I | -625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 783.00 | |||
172 Other debts | 2 165.00 | |||
176 Total debts | 2 165.00 | |||
180 Liabilities Total | 1 540.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 251.00 | 1 251.00 | ||
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
250 Staff compensation | 1 289.00 | 1 289.00 | ||
252 Social security contributions | 138.00 | 138.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 902.00 | 2 902.00 | ||
270 Operating profit | -2 902.00 | -2 902.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 2 153.00 | 2 153.00 | ||
310 Profit or loss | -3 055.00 | -3 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 700.00 | 4 700.00 | ||
494 Total Fixed Assets (Decreases) | 4 700.00 | 4 700.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 063.00 | 2 063.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 000.00 | 2 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -63.00 | -63.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 291.00 | 291.00 | ||
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