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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : FLANDRES M.C.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| 2017-01-20 | Public | 2015-12-31 | Complete |
| Name | FLANDRES M.C.A. |
| Siren | 378406219 |
| Closing | 2015-12-31 |
| Registry code | 5902 |
| Registration number | B2017/000250 |
| Management number | 1995B00190 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 2 584.00 | 2 584.00 | 2 584.00 | |
CJ TOTAL (II) | 3 084.00 | 3 084.00 | 3 084.00 | |
CO Grand total (0 to V) | 3 084.00 | 3 084.00 | 3 084.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 8 821.00 | 8 821.00 | ||
DH Retained earnings | -16 441.00 | -16 441.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 667.00 | -3 667.00 | ||
DL TOTAL (I) | -2 902.00 | -2 902.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 953.00 | 5 953.00 | ||
DY Tax and social security liabilities | 33.00 | 33.00 | ||
EC TOTAL (IV) | 5 986.00 | 5 986.00 | ||
EE Grand total (I to V) | 3 084.00 | 3 084.00 | ||
EG Accrued income and payables due within one year | 5 986.00 | 5 986.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 93.00 | |||
FW Other purchases and external expenses | 3 365.00 | |||
FX Taxes, duties, and similar payments | 209.00 | |||
GF Total Operating Expenses (II) | 3 667.00 | |||
GG - OPERATING RESULT (I - II) | -3 667.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 667.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 667.00 | 3 667.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 667.00 | -3 667.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 314.00 | 314.00 | ||
VC Group and associates | 186.00 | 186.00 | ||
VI Group and Associates | 5 953.00 | 5 953.00 | 5 953.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 500.00 | 500.00 | 500.00 | |
VW VAT | 33.00 | 33.00 | 33.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 986.00 | 5 986.00 | 5 986.00 | |
| 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) | 1 304.00 | 1 304.00 | ||
ST Other accounts | 2 061.00 | 2 061.00 | ||
YW Business tax | 209.00 | 209.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 209.00 | 209.00 | ||
YZ Total deductible VAT on goods and services | 179.00 | 179.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 365.00 | 3 365.00 | ||
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