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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : FLAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2022-03-31 | Simplified |
| 2021-06-23 | Public | 2021-03-31 | Simplified |
| 2020-09-23 | Public | 2020-03-31 | Simplified |
| 2019-07-24 | Public | 2019-03-31 | Simplified |
| 2018-07-25 | Public | 2018-03-31 | Simplified |
| 2017-08-02 | Public | 2017-03-31 | Simplified |
| Name | FLAT SERVICES |
| Siren | 963500475 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/028705 |
| Management number | 1963B00047 |
| Activity code | 6820A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 279.00 | 2 500.00 | 85 779.00 | 88 279.00 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 89 779.00 | 4 000.00 | 85 779.00 | 89 779.00 |
084 Cash | 11 028.00 | 11 028.00 | 11 028.00 | |
092 Prepaid expenses | 1 595.00 | 1 595.00 | 1 595.00 | |
096 Total Current Assets + Prepaid Expenses | 12 623.00 | 12 623.00 | 12 623.00 | |
110 Total Assets | 102 402.00 | 4 000.00 | 98 402.00 | 102 402.00 |
120 Share or Individual Capital | 10 700.00 | |||
126 Legal Reserve | 1 070.00 | |||
132 Other Reserves | 63 614.00 | |||
136 Profit for the Year | 9 253.00 | |||
142 Total Equity - Total I | 84 638.00 | |||
156 Loans and similar debts | 2 929.00 | |||
166 Suppliers and related accounts | 4 698.00 | |||
172 Other debts | 4 064.00 | |||
176 Total debts | 13 764.00 | |||
180 Liabilities Total | 98 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 935.00 | 45 843.00 | 48 935.00 | |
232 Total operating income excluding VAT | 48 935.00 | 45 843.00 | 48 935.00 | |
242 Other external expenses | 35 297.00 | 31 264.00 | 35 297.00 | |
244 Taxes, duties and similar payments | 2 926.00 | 1 497.00 | 2 926.00 | |
264 Total operating expenses | 38 223.00 | 32 761.00 | 38 223.00 | |
270 Operating profit | 10 712.00 | 13 082.00 | 10 712.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 183.00 | |||
294 Financial expenses | 71.00 | 23.00 | 71.00 | |
306 Income tax's | 1 388.00 | 1 666.00 | 1 388.00 | |
310 Profit or loss | 9 253.00 | 11 579.00 | 9 253.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 769.00 | 90 769.00 | ||
494 Total Fixed Assets (Decreases) | 3 490.00 | 3 490.00 | ||
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