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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : 2 F LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| Name | 2 F LOGISTICS |
| Siren | 882089410 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37958 |
| Management number | 2020B02508 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 039.00 | 2 039.00 | 2 039.00 | |
084 Cash | 12 341.00 | 12 341.00 | 12 341.00 | |
096 Total Current Assets + Prepaid Expenses | 14 380.00 | 14 380.00 | 14 380.00 | |
110 Total Assets | 14 380.00 | 14 380.00 | 14 380.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 270.00 | |||
136 Profit for the Year | -231.00 | |||
142 Total Equity - Total I | 13 039.00 | |||
166 Suppliers and related accounts | 1 341.00 | |||
176 Total debts | 1 341.00 | |||
180 Liabilities Total | 14 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 121.00 | 77 121.00 | ||
232 Total operating income excluding VAT | 77 121.00 | 77 121.00 | ||
242 Other external expenses | 32 801.00 | 32 801.00 | ||
244 Taxes, duties and similar payments | 891.00 | 891.00 | ||
250 Staff compensation | 32 091.00 | 32 091.00 | ||
262 Other expenses | 11 569.00 | 11 569.00 | ||
264 Total operating expenses | 77 352.00 | 77 352.00 | ||
270 Operating profit | -231.00 | -231.00 | ||
310 Profit or loss | -231.00 | -231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 022.00 | 15 022.00 | ||
378 Amount of deductible VAT on goods and services | 8 711.00 | 8 711.00 | ||
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