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BALANCE SHEET (
2017-11-30)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 117770 |
| Management number | 2009B11228 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| 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 | 12.00 | 12.00 | 12.00 | |
084 Cash | 3 848.00 | 3 848.00 | 3 848.00 | |
096 Total Current Assets + Prepaid Expenses | 3 860.00 | 3 860.00 | 3 860.00 | |
110 Total Assets | 3 860.00 | 3 860.00 | 3 860.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -7 648.00 | |||
136 Profit for the Year | -231.00 | |||
142 Total Equity - Total I | -1 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 732.00 | |||
172 Other debts | 5 739.00 | |||
176 Total debts | 5 739.00 | |||
180 Liabilities Total | 3 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
310 Profit or loss | -231.00 | -231.00 | ||
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