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BALANCE SHEET (
2018-02-27)
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 | 2017-03-31 |
| Registry code | 5906 |
| Registration number | 800 |
| Management number | 2015B00043 |
| Activity code | 2812Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-02-27 |
| 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 | 1 659.00 | -12 000.00 | 13 659.00 | 1 659.00 |
044 Total Fixed Assets | 1 659.00 | -12 000.00 | 13 659.00 | 1 659.00 |
060 Merchandise inventory | 23 000.00 | 23 000.00 | 23 000.00 | |
072 Receivables – Other | 15 254.00 | 15 254.00 | 15 254.00 | |
096 Total Current Assets + Prepaid Expenses | 38 254.00 | 38 254.00 | 38 254.00 | |
110 Total Assets | 39 913.00 | -12 000.00 | 51 913.00 | 39 913.00 |
136 Profit for the Year | -2 912.00 | |||
142 Total Equity - Total I | -2 912.00 | |||
156 Loans and similar debts | 33 767.00 | |||
172 Other debts | 21 058.00 | |||
176 Total debts | 54 825.00 | |||
180 Liabilities Total | 51 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 789.00 | 117 789.00 | ||
226 Operating subsidies received | 4 079.00 | 4 079.00 | ||
232 Total operating income excluding VAT | 121 868.00 | 121 868.00 | ||
236 Inventory change (goods) | 25 000.00 | 25 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 490.00 | 76 490.00 | ||
242 Other external expenses | 18 928.00 | 18 928.00 | ||
244 Taxes, duties and similar payments | 792.00 | 792.00 | ||
252 Social security contributions | 39.00 | 39.00 | ||
264 Total operating expenses | 121 248.00 | 121 248.00 | ||
270 Operating profit | 620.00 | 620.00 | ||
306 Income tax's | 3 532.00 | 3 532.00 | ||
310 Profit or loss | -2 912.00 | -2 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 009.00 | 13 009.00 | ||
494 Total Fixed Assets (Decreases) | 11 350.00 | 11 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 058.00 | 21 058.00 | ||
378 Amount of deductible VAT on goods and services | 10 549.00 | 10 549.00 | ||
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