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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : flash services.DA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2020-12-14 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Complete |
| 2018-12-26 | Public | 2018-06-30 | Complete |
| 2017-09-27 | Public | 2017-06-30 | Simplified |
| 2017-05-30 | Public | 2016-06-30 | Simplified |
| Name | flash services.DA |
| Siren | 812400968 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/006472 |
| Management number | 2015B01339 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 RIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 962.00 | 1 089.00 | 4 873.00 | 5 962.00 |
044 Total Fixed Assets | 5 962.00 | 1 089.00 | 4 873.00 | 5 962.00 |
060 Merchandise inventory | 1 104.00 | 1 104.00 | 1 104.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 1 219.00 | 1 219.00 | 1 219.00 | |
110 Total Assets | 7 181.00 | 1 089.00 | 6 092.00 | 7 181.00 |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | -89.00 | |||
142 Total Equity - Total I | 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 896.00 | |||
172 Other debts | 5 781.00 | |||
176 Total debts | 5 781.00 | |||
180 Liabilities Total | 6 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 037.00 | 3 037.00 | ||
218 Production of services sold - France | 9 143.00 | 9 143.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 12 198.00 | 12 198.00 | ||
234 Purchases of goods (including customs duties) | 3 823.00 | 3 823.00 | ||
236 Inventory change (goods) | -1 104.00 | -1 104.00 | ||
242 Other external expenses | 8 172.00 | 8 172.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
254 Depreciation and amortization | 1 089.00 | 1 089.00 | ||
262 Other expenses | 236.00 | 236.00 | ||
264 Total operating expenses | 12 287.00 | 12 287.00 | ||
270 Operating profit | -89.00 | -89.00 | ||
310 Profit or loss | -89.00 | -89.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 962.00 | 5 962.00 | ||
492 Total Fixed Assets (Increases) | 5 962.00 | 5 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 092.00 | 2 092.00 | ||
378 Amount of deductible VAT on goods and services | 575.00 | 575.00 | ||
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