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BALANCE SHEET (
2017-09-27)
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 | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2017/014724 |
| Management number | 2015B01339 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| 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 | 7 762.00 | 2 823.00 | 4 939.00 | 7 762.00 |
044 Total Fixed Assets | 7 762.00 | 2 823.00 | 4 939.00 | 7 762.00 |
060 Merchandise inventory | 1 742.00 | 1 742.00 | 1 742.00 | |
084 Cash | 854.00 | 854.00 | 854.00 | |
096 Total Current Assets + Prepaid Expenses | 2 596.00 | 2 596.00 | 2 596.00 | |
110 Total Assets | 10 358.00 | 2 823.00 | 7 535.00 | 10 358.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -89.00 | |||
136 Profit for the Year | 35.00 | |||
142 Total Equity - Total I | 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 742.00 | |||
172 Other debts | 7 189.00 | |||
176 Total debts | 7 189.00 | |||
180 Liabilities Total | 7 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 540.00 | 3 037.00 | 3 540.00 | |
218 Production of services sold - France | 20 029.00 | 9 143.00 | 20 029.00 | |
230 Other income | 689.00 | 18.00 | 689.00 | |
232 Total operating income excluding VAT | 24 258.00 | 12 198.00 | 24 258.00 | |
234 Purchases of goods (including customs duties) | 9 229.00 | 3 823.00 | 9 229.00 | |
236 Inventory change (goods) | -638.00 | -1 104.00 | -638.00 | |
242 Other external expenses | 13 614.00 | 8 172.00 | 13 614.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 232.00 | 71.00 | 232.00 | |
254 Depreciation and amortization | 1 734.00 | 1 089.00 | 1 734.00 | |
262 Other expenses | 52.00 | 236.00 | 52.00 | |
264 Total operating expenses | 24 224.00 | 12 287.00 | 24 224.00 | |
270 Operating profit | 35.00 | -89.00 | 35.00 | |
310 Profit or loss | 35.00 | -89.00 | 35.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 5 962.00 | 5 962.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 201.00 | 4 201.00 | ||
378 Amount of deductible VAT on goods and services | 1 522.00 | 1 522.00 | ||
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