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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : FLASH TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | FLASH TRANSPORT |
| Siren | 815054374 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4432 |
| Management number | 2015B27075 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 405.00 | 236.00 | 169.00 | 405.00 |
028 Tangible Assets | 560.00 | 47.00 | 513.00 | 560.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 12 965.00 | 283.00 | 12 682.00 | 12 965.00 |
068 Receivables – Trade and related accounts | 63 524.00 | 63 524.00 | 63 524.00 | |
072 Receivables – Other | 3 710.00 | 3 710.00 | 3 710.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 67 236.00 | 67 236.00 | 67 236.00 | |
110 Total Assets | 80 201.00 | 283.00 | 79 918.00 | 80 201.00 |
120 Share or Individual Capital | 7 200.00 | |||
136 Profit for the Year | 16 367.00 | |||
142 Total Equity - Total I | 23 567.00 | |||
166 Suppliers and related accounts | 9 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 220.00 | |||
172 Other debts | 46 861.00 | |||
176 Total debts | 56 351.00 | |||
180 Liabilities Total | 79 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 883.00 | 172 883.00 | ||
226 Operating subsidies received | 4 020.00 | 4 020.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 176 914.00 | 176 914.00 | ||
242 Other external expenses | 96 604.00 | 96 604.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
24B (including equipment leasing) | 4 169.00 | 4 169.00 | ||
250 Staff compensation | 49 131.00 | 49 131.00 | ||
252 Social security contributions | 11 669.00 | 11 669.00 | ||
254 Depreciation and amortization | 283.00 | 283.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 158 139.00 | 158 139.00 | ||
270 Operating profit | 18 776.00 | 18 776.00 | ||
306 Income tax's | 2 409.00 | 2 409.00 | ||
310 Profit or loss | 16 367.00 | 16 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 405.00 | 405.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 560.00 | 560.00 | ||
482 INCREASES Financial Assets | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 12 965.00 | 12 965.00 | ||
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