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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : LOGISTICS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Partially confidential | 2020-06-30 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | LOGISTICS SERVICES |
| Siren | 813141306 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 2408 |
| Management number | 2015B07153 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 Tremblay-en-France |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 922.00 | 1 922.00 | 1 922.00 | |
BX Customers and related accounts | 4 327.00 | 4 327.00 | 4 327.00 | |
BZ Other receivables | 12 319.00 | 12 319.00 | 12 319.00 | |
CF Cash and cash equivalents | 5 603.00 | 5 603.00 | 5 603.00 | |
CJ TOTAL (II) | 24 173.00 | 24 173.00 | 24 173.00 | |
CO Grand total (0 to V) | 24 173.00 | 24 173.00 | 24 173.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 6 333.00 | 6 333.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 195.00 | 195.00 | ||
DL TOTAL (I) | 12 029.00 | 12 029.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 555.00 | 555.00 | ||
DX Trade payables and related accounts | 9 574.00 | 9 574.00 | ||
DY Tax and social security liabilities | 2 015.00 | 2 015.00 | ||
EC TOTAL (IV) | 12 144.00 | 12 144.00 | ||
EE Grand total (I to V) | 24 173.00 | 24 173.00 | ||
EG Accrued income and payables due within one year | 12 144.00 | 12 144.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 574.00 | 9 574.00 | 9 574.00 | |
UX Other trade receivables | 4 327.00 | 4 327.00 | 4 327.00 | |
VB VAT | 5 119.00 | 5 119.00 | 5 119.00 | |
VI Group and Associates | 555.00 | 555.00 | 555.00 | |
VQ Other Taxes, Duties, and Similar Debts | 300.00 | 300.00 | 300.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 7 200.00 | 7 200.00 | 7 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 647.00 | 16 647.00 | 16 647.00 | |
VW VAT | 1 715.00 | 1 715.00 | 1 715.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 144.00 | 12 144.00 | 12 144.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 503.00 | 2 503.00 | ||
ST Other accounts | 7 472.00 | 7 472.00 | ||
YT Subcontracting | 6 500.00 | 6 500.00 | ||
YW Business tax | 901.00 | 901.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 901.00 | 901.00 | ||
YY Amount of VAT collected | 9 271.00 | 9 271.00 | ||
YZ Total deductible VAT on goods and services | 10 202.00 | 10 202.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 16 475.00 | 16 475.00 | ||
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