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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : WORLD FREIGHT SERVICE EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Partially confidential | 2017-12-31 | Complete |
| Name | WORLD FREIGHT SERVICE EUROPE |
| Siren | 825344989 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24058 |
| Management number | 2017B01018 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94392 Orly Aérogare Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 120.00 | 1 120.00 | 1 120.00 | |
CF Cash and cash equivalents | 103 749.00 | 103 749.00 | 103 749.00 | |
CJ TOTAL (II) | 104 868.00 | 104 868.00 | 104 868.00 | |
CO Grand total (0 to V) | 104 868.00 | 104 868.00 | 104 868.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 479.00 | -4 479.00 | ||
DL TOTAL (I) | 95 521.00 | 95 521.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 016.00 | 1 016.00 | ||
DX Trade payables and related accounts | 8 331.00 | 8 331.00 | ||
EC TOTAL (IV) | 9 347.00 | 9 347.00 | ||
EE Grand total (I to V) | 104 868.00 | 104 868.00 | ||
EG Accrued income and payables due within one year | 9 347.00 | 9 347.00 | ||
| 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 | 8 331.00 | 8 331.00 | 8 331.00 | |
VB VAT | 1 119.00 | 1 119.00 | 1 119.00 | |
VI Group and Associates | 1 016.00 | 1 016.00 | 1 016.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 120.00 | 1 120.00 | 1 120.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 347.00 | 9 347.00 | 9 347.00 | |
| 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) | 3 594.00 | 3 594.00 | ||
ST Other accounts | 15.00 | 15.00 | ||
YT Subcontracting | 3 530.00 | 3 530.00 | ||
YW Business tax | 190.00 | 190.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 190.00 | 190.00 | ||
YZ Total deductible VAT on goods and services | 319.00 | 319.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 7 139.00 | 7 139.00 | ||
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