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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : FLEX EMPLOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-15 | Partially confidential | 2017-12-31 | Simplified |
| Name | FLEX EMPLOI |
| Siren | 823096524 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 2059 |
| Management number | 2016B00503 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 860.00 | 6 860.00 | 6 860.00 | |
028 Tangible Assets | 1 400.00 | 406.00 | 994.00 | 1 400.00 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 8 790.00 | 7 266.00 | 1 524.00 | 8 790.00 |
068 Receivables – Trade and related accounts | 513 810.00 | 2 015.00 | 511 795.00 | 513 810.00 |
072 Receivables – Other | 103 902.00 | 103 902.00 | 103 902.00 | |
084 Cash | 209 821.00 | 209 821.00 | 209 821.00 | |
092 Prepaid expenses | 2 057.00 | 2 057.00 | 2 057.00 | |
096 Total Current Assets + Prepaid Expenses | 829 590.00 | 2 015.00 | 827 575.00 | 829 590.00 |
110 Total Assets | 838 380.00 | 9 281.00 | 829 099.00 | 838 380.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 294 949.00 | |||
142 Total Equity - Total I | 344 949.00 | |||
156 Loans and similar debts | 23 413.00 | |||
166 Suppliers and related accounts | 11 613.00 | |||
172 Other debts | 449 124.00 | |||
176 Total debts | 484 150.00 | |||
180 Liabilities Total | 829 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 790.00 | |||
195 Of which payables due in more than one year | 11 737.00 | |||
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