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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : Flash-Time
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Public | 2017-09-30 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | Flash-Time |
| Siren | 818949075 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2017/031019 |
| Management number | 2016B01027 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 244.00 | 4 765.00 | 15 478.00 | 20 244.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 20 259.00 | 4 765.00 | 15 493.00 | 20 259.00 |
068 Receivables – Trade and related accounts | 14 305.00 | 14 305.00 | 14 305.00 | |
084 Cash | 36 067.00 | 36 067.00 | 36 067.00 | |
092 Prepaid expenses | 1 700.00 | 1 700.00 | 1 700.00 | |
096 Total Current Assets + Prepaid Expenses | 52 072.00 | 52 072.00 | 52 072.00 | |
110 Total Assets | 72 331.00 | 4 765.00 | 67 566.00 | 72 331.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 19 214.00 | |||
136 Profit for the Year | 11 773.00 | |||
142 Total Equity - Total I | 33 187.00 | |||
156 Loans and similar debts | 4 250.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 618.00 | |||
172 Other debts | 26 470.00 | |||
174 Prepaid income | 3 569.00 | |||
176 Total debts | 34 379.00 | |||
180 Liabilities Total | 67 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 919.00 | |||
195 Of which payables due in more than one year | 2 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 437.00 | 40 437.00 | ||
232 Total operating income excluding VAT | 40 437.00 | 40 437.00 | ||
242 Other external expenses | 23 094.00 | 23 094.00 | ||
254 Depreciation and amortization | 3 380.00 | 3 380.00 | ||
264 Total operating expenses | 26 474.00 | 26 474.00 | ||
270 Operating profit | 13 963.00 | 13 963.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
306 Income tax's | 2 078.00 | 2 078.00 | ||
310 Profit or loss | 11 773.00 | 11 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 919.00 | 1 919.00 | ||
490 Total Fixed Assets (Gross Value) | 18 340.00 | 18 340.00 | ||
492 Total Fixed Assets (Increases) | 1 919.00 | 1 919.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 151.00 | 9 151.00 | ||
378 Amount of deductible VAT on goods and services | 2 835.00 | 2 835.00 | ||
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