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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : FLEX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2021-03-31 | Complete |
| 2020-08-04 | Public | 2020-03-31 | Complete |
| 2019-12-30 | Public | 2019-03-31 | Complete |
| 2018-02-27 | Public | 2017-03-31 | Simplified |
| 2018-02-20 | Public | 2016-03-31 | Simplified |
| Name | FLEX SERVICES |
| Siren | 808945943 |
| Closing | 2016-03-31 |
| Registry code | 5906 |
| Registration number | 700 |
| Management number | 2015B00043 |
| Activity code | 2812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59111 WAVRECHAIN SOUS FAULX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 009.00 | -8 750.00 | 21 759.00 | 13 009.00 |
044 Total Fixed Assets | 13 009.00 | -8 750.00 | 21 759.00 | 13 009.00 |
060 Merchandise inventory | 10 284.00 | 10 284.00 | 10 284.00 | |
072 Receivables – Other | 13 025.00 | 13 025.00 | 13 025.00 | |
084 Cash | 15 119.00 | 15 119.00 | 15 119.00 | |
096 Total Current Assets + Prepaid Expenses | 38 428.00 | 38 428.00 | 38 428.00 | |
110 Total Assets | 51 437.00 | -8 750.00 | 60 187.00 | 51 437.00 |
120 Share or Individual Capital | 23 000.00 | |||
136 Profit for the Year | 22 425.00 | |||
142 Total Equity - Total I | 45 425.00 | |||
172 Other debts | 14 762.00 | |||
176 Total debts | 14 762.00 | |||
180 Liabilities Total | 60 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 432.00 | 63 432.00 | ||
232 Total operating income excluding VAT | 63 432.00 | 63 432.00 | ||
236 Inventory change (goods) | -10 284.00 | -10 284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 208.00 | 25 208.00 | ||
242 Other external expenses | 23 583.00 | 23 583.00 | ||
244 Taxes, duties and similar payments | 2 372.00 | 2 372.00 | ||
252 Social security contributions | 129.00 | 129.00 | ||
264 Total operating expenses | 41 007.00 | 41 007.00 | ||
270 Operating profit | 22 425.00 | 22 425.00 | ||
310 Profit or loss | 22 425.00 | 22 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 771.00 | 11 771.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 205.00 | 205.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 033.00 | 1 033.00 | ||
492 Total Fixed Assets (Increases) | 13 009.00 | 13 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 462.00 | 12 462.00 | ||
378 Amount of deductible VAT on goods and services | 9 294.00 | 9 294.00 | ||
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