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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : Flash-Time
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Public | 2017-09-30 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | Flash-Time |
| Siren | 818949075 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012120 |
| Management number | 2016B01027 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 325.00 | 1 385.00 | 16 940.00 | 18 325.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 18 340.00 | 1 385.00 | 16 955.00 | 18 340.00 |
068 Receivables – Trade and related accounts | 15 772.00 | 15 772.00 | 15 772.00 | |
072 Receivables – Other | 1 927.00 | 1 927.00 | 1 927.00 | |
084 Cash | 19 196.00 | 19 196.00 | 19 196.00 | |
092 Prepaid expenses | 2 772.00 | 2 772.00 | 2 772.00 | |
096 Total Current Assets + Prepaid Expenses | 39 668.00 | 39 668.00 | 39 668.00 | |
110 Total Assets | 58 008.00 | 1 385.00 | 56 623.00 | 58 008.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 19 414.00 | |||
142 Total Equity - Total I | 21 414.00 | |||
156 Loans and similar debts | 5 525.00 | |||
164 Advances and down payments received on current orders | 248.00 | |||
166 Suppliers and related accounts | 1 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 883.00 | |||
172 Other debts | 28 323.00 | |||
176 Total debts | 35 209.00 | |||
180 Liabilities Total | 56 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 340.00 | |||
195 Of which payables due in more than one year | 3 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 146.00 | 46 146.00 | ||
232 Total operating income excluding VAT | 46 146.00 | 46 146.00 | ||
242 Other external expenses | 21 394.00 | 21 394.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
254 Depreciation and amortization | 1 385.00 | 1 385.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 23 124.00 | 23 124.00 | ||
270 Operating profit | 23 022.00 | 23 022.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 3 434.00 | 3 434.00 | ||
310 Profit or loss | 19 414.00 | 19 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 200.00 | 13 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 575.00 | 4 575.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 18 340.00 | 18 340.00 | ||
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