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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : DESTINEX LOGISTICS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Partially confidential | 2017-04-30 | Simplified |
| Name | DESTINEX LOGISTICS GROUP |
| Siren | 822137568 |
| Closing | 2017-04-30 |
| Registry code | 7701 |
| Registration number | 243 |
| Management number | 2016B01838 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 25 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 142.00 | 3 858.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 142.00 | 3 858.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 9 532.00 | 9 532.00 | 9 532.00 | |
072 Receivables – Other | 4 835.00 | 4 835.00 | 4 835.00 | |
084 Cash | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 14 845.00 | 14 845.00 | 14 845.00 | |
110 Total Assets | 19 845.00 | 1 142.00 | 18 703.00 | 19 845.00 |
120 Share or Individual Capital | 10 100.00 | |||
136 Profit for the Year | 435.00 | |||
142 Total Equity - Total I | 10 535.00 | |||
166 Suppliers and related accounts | 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 796.00 | |||
172 Other debts | 7 737.00 | |||
176 Total debts | 8 168.00 | |||
180 Liabilities Total | 18 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 599.00 | 1 599.00 | ||
378 Amount of deductible VAT on goods and services | 2 219.00 | 2 219.00 | ||
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