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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : IH LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | IH LOGISTICS |
| Siren | 827440223 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5936 |
| Management number | 2017B00854 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 422.00 | 422.00 | 422.00 | |
028 Tangible Assets | 25 429.00 | 3 571.00 | 21 858.00 | 25 429.00 |
044 Total Fixed Assets | 25 851.00 | 3 571.00 | 22 280.00 | 25 851.00 |
068 Receivables – Trade and related accounts | 7 830.00 | 7 830.00 | 7 830.00 | |
084 Cash | -3 028.00 | -3 028.00 | -3 028.00 | |
096 Total Current Assets + Prepaid Expenses | 4 802.00 | 4 802.00 | 4 802.00 | |
110 Total Assets | 30 653.00 | 3 571.00 | 27 082.00 | 30 653.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 4 001.00 | |||
136 Profit for the Year | -9 437.00 | |||
142 Total Equity - Total I | 2 064.00 | |||
166 Suppliers and related accounts | 3 110.00 | |||
172 Other debts | 21 908.00 | |||
176 Total debts | 25 018.00 | |||
180 Liabilities Total | 27 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 709.00 | 93 709.00 | ||
232 Total operating income excluding VAT | 93 709.00 | 93 709.00 | ||
242 Other external expenses | 66 025.00 | 66 025.00 | ||
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
250 Staff compensation | 22 407.00 | 22 407.00 | ||
252 Social security contributions | 10 766.00 | 10 766.00 | ||
254 Depreciation and amortization | 3 571.00 | 3 571.00 | ||
264 Total operating expenses | 103 146.00 | 103 146.00 | ||
270 Operating profit | -9 437.00 | -9 437.00 | ||
310 Profit or loss | -9 437.00 | -9 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 851.00 | 25 851.00 | ||
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