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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : FLASHMED EPU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-10-27 | Public | 2013-12-31 | Simplified |
| Name | FLASHMED EPU |
| Siren | 513031757 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 2031 |
| Management number | 2009B11228 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 016.00 | 4 016.00 | 4 016.00 | |
084 Cash | 3 779.00 | 3 779.00 | 3 779.00 | |
096 Total Current Assets + Prepaid Expenses | 7 795.00 | 7 795.00 | 7 795.00 | |
110 Total Assets | 7 795.00 | 7 795.00 | 7 795.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 1 095.00 | |||
136 Profit for the Year | -5 037.00 | |||
142 Total Equity - Total I | 2 058.00 | |||
172 Other debts | 5 537.00 | |||
176 Total debts | 5 537.00 | |||
180 Liabilities Total | 7 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 140.00 | 19 140.00 | ||
218 Production of services sold - France | 19 140.00 | 19 140.00 | ||
230 Other income | 15.00 | 15.00 | ||
242 Other external expenses | 12 594.00 | 12 594.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
250 Staff compensation | 7 921.00 | 7 921.00 | ||
252 Social security contributions | 937.00 | 937.00 | ||
262 Other expenses | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 24 039.00 | 24 039.00 | ||
270 Operating profit | -4 884.00 | -4 884.00 | ||
300 Exceptional expenses | 153.00 | 153.00 | ||
310 Profit or loss | -5 037.00 | -5 037.00 | ||
378 Amount of deductible VAT on goods and services | 104.00 | 104.00 | ||
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