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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : FLASH EX EXPRESSTRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | FLASH EX EXPRESSTRANSPORT |
| Siren | 391854965 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 4131 |
| Management number | 2005B00311 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67530 Ottrott |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 387.00 | 4 004.00 | 4 383.00 | 8 387.00 |
040 Financial Assets | 2 650.00 | 2 650.00 | 2 650.00 | |
044 Total Fixed Assets | 11 037.00 | 4 004.00 | 7 033.00 | 11 037.00 |
068 Receivables – Trade and related accounts | 36 989.00 | 36 989.00 | 36 989.00 | |
072 Receivables – Other | 5 215.00 | 5 215.00 | 5 215.00 | |
084 Cash | 22 520.00 | 22 520.00 | 22 520.00 | |
096 Total Current Assets + Prepaid Expenses | 64 724.00 | 64 724.00 | 64 724.00 | |
110 Total Assets | 75 761.00 | 4 004.00 | 71 758.00 | 75 761.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 500.00 | |||
134 Retained Earnings | 67.00 | |||
136 Profit for the Year | 3 439.00 | |||
142 Total Equity - Total I | 34 390.00 | |||
156 Loans and similar debts | 196.00 | |||
166 Suppliers and related accounts | 3 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 503.00 | |||
172 Other debts | 33 843.00 | |||
176 Total debts | 37 367.00 | |||
180 Liabilities Total | 71 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 220.00 | 168 220.00 | ||
230 Other income | 2 287.00 | 2 287.00 | ||
232 Total operating income excluding VAT | 170 507.00 | 170 507.00 | ||
242 Other external expenses | 56 950.00 | 56 950.00 | ||
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 1 816.00 | 1 816.00 | ||
250 Staff compensation | 91 275.00 | 91 275.00 | ||
252 Social security contributions | 15 281.00 | 15 281.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
262 Other expenses | 148.00 | 148.00 | ||
264 Total operating expenses | 166 970.00 | 166 970.00 | ||
270 Operating profit | 3 537.00 | 3 537.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
310 Profit or loss | 3 439.00 | 3 439.00 | ||
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