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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : ANZA LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | ANZA LOGISTIQUE |
| Siren | 817841224 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24151 |
| Management number | 2016B00621 |
| Activity code | 4520B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 017.00 | 4 313.00 | 7 704.00 | 12 017.00 |
044 Total Fixed Assets | 12 017.00 | 4 313.00 | 7 704.00 | 12 017.00 |
068 Receivables – Trade and related accounts | 10 385.00 | 10 385.00 | 10 385.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 6 764.00 | 6 764.00 | 6 764.00 | |
096 Total Current Assets + Prepaid Expenses | 17 349.00 | 17 349.00 | 17 349.00 | |
110 Total Assets | 29 367.00 | 4 313.00 | 25 054.00 | 29 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -50 259.00 | |||
142 Total Equity - Total I | -49 259.00 | |||
166 Suppliers and related accounts | 1 298.00 | |||
172 Other debts | 73 014.00 | |||
176 Total debts | 74 312.00 | |||
180 Liabilities Total | 25 054.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 329 956.00 | 329 956.00 | ||
232 Total operating income excluding VAT | 329 956.00 | 329 956.00 | ||
242 Other external expenses | 98 416.00 | 98 416.00 | ||
243 (including business tax) | 894.00 | 894.00 | ||
244 Taxes, duties and similar payments | 894.00 | 894.00 | ||
250 Staff compensation | 271 899.00 | 271 899.00 | ||
252 Social security contributions | 4 302.00 | 4 302.00 | ||
254 Depreciation and amortization | 4 313.00 | 4 313.00 | ||
264 Total operating expenses | 379 824.00 | 379 824.00 | ||
270 Operating profit | -49 868.00 | -49 868.00 | ||
300 Exceptional expenses | 391.00 | 391.00 | ||
310 Profit or loss | -50 259.00 | -50 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 017.00 | 12 017.00 | ||
492 Total Fixed Assets (Increases) | 12 017.00 | 12 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 260.00 | 64 260.00 | ||
378 Amount of deductible VAT on goods and services | 2 985.00 | 2 985.00 | ||
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