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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : FLEXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-06 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | FLEXPORT |
| Siren | 812862878 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 6670 |
| Management number | 2015B00642 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51310 Chatillon sur Morin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 656.00 | 10 656.00 | 10 656.00 | |
096 Total Current Assets + Prepaid Expenses | 10 656.00 | 10 656.00 | 10 656.00 | |
110 Total Assets | 10 656.00 | 10 656.00 | 10 656.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 8 971.00 | |||
142 Total Equity - Total I | 9 071.00 | |||
172 Other debts | 1 585.00 | |||
176 Total debts | 1 585.00 | |||
180 Liabilities Total | 10 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 11 166.00 | 11 166.00 | ||
232 Total operating income excluding VAT | 11 166.00 | 11 166.00 | ||
242 Other external expenses | 519.00 | 519.00 | ||
243 (including business tax) | 91.00 | 91.00 | ||
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
264 Total operating expenses | 610.00 | 610.00 | ||
270 Operating profit | 10 556.00 | 10 556.00 | ||
306 Income tax's | 1 585.00 | 1 585.00 | ||
310 Profit or loss | 8 971.00 | 8 971.00 | ||
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