Grow your business safely with ALSY LOGISTICS IMPORT / EXPORT
All the information you need about ALSY LOGISTICS IMPORT / EXPORT to develop and secure your business in France
A
HOME >
CORPORATES
>
ALSY LOGISTICS IMPORT / EXPORT >
BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : ALSY LOGISTICS IMPORT / EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2018-04-30 | Simplified |
| 2017-09-27 | Public | 2017-04-30 | Simplified |
| 2017-08-16 | Public | 2016-04-30 | Simplified |
| Name | ALSY LOGISTICS IMPORT / EXPORT |
| Siren | 812205409 |
| Closing | 2018-04-30 |
| Registry code | 7606 |
| Registration number | B2018/004737 |
| Management number | 2015B00355 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76290 MONTIVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 350.00 | 277.00 | 1 073.00 | 1 350.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 1 430.00 | 277.00 | 1 153.00 | 1 430.00 |
068 Receivables – Trade and related accounts | 52 350.00 | 52 350.00 | 52 350.00 | |
072 Receivables – Other | 11 027.00 | 11 027.00 | 11 027.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 63 377.00 | 63 377.00 | 63 377.00 | |
110 Total Assets | 64 807.00 | 277.00 | 64 530.00 | 64 807.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 41 207.00 | |||
136 Profit for the Year | -66 896.00 | |||
142 Total Equity - Total I | -24 689.00 | |||
156 Loans and similar debts | 15 021.00 | |||
166 Suppliers and related accounts | 55 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 378.00 | |||
172 Other debts | 18 441.00 | |||
176 Total debts | 89 220.00 | |||
180 Liabilities Total | 64 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 669 659.00 | 793 859.00 | 669 659.00 | |
230 Other income | 62.00 | |||
232 Total operating income excluding VAT | 669 659.00 | 793 921.00 | 669 659.00 | |
242 Other external expenses | 737 313.00 | 764 534.00 | 737 313.00 | |
244 Taxes, duties and similar payments | 552.00 | |||
252 Social security contributions | 747.00 | 747.00 | ||
254 Depreciation and amortization | 249.00 | |||
262 Other expenses | 55.00 | 6.00 | 55.00 | |
264 Total operating expenses | 738 060.00 | 765 341.00 | 738 060.00 | |
270 Operating profit | -68 401.00 | 28 579.00 | -68 401.00 | |
290 Exceptional income | 1 933.00 | 1 933.00 | ||
294 Financial expenses | 428.00 | 866.00 | 428.00 | |
300 Exceptional expenses | 5 273.00 | |||
306 Income tax's | 3 414.00 | |||
310 Profit or loss | -66 896.00 | 19 027.00 | -66 896.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 606.00 | 606.00 | ||
490 Total Fixed Assets (Gross Value) | 824.00 | 824.00 | ||
492 Total Fixed Assets (Increases) | 606.00 | 606.00 | ||
all companies in France
Complete and comprehensive database.
