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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : FLEXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-06 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | FLEXPORT |
| Siren | 812862878 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 3683 |
| Management number | 2015B00642 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51310 Chatillon sur Morin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 5 377.00 | 5 377.00 | 5 377.00 | |
096 Total Current Assets + Prepaid Expenses | 7 177.00 | 7 177.00 | 7 177.00 | |
110 Total Assets | 7 177.00 | 7 177.00 | 7 177.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 471.00 | |||
136 Profit for the Year | 5 617.00 | |||
142 Total Equity - Total I | 6 188.00 | |||
172 Other debts | 990.00 | |||
176 Total debts | 990.00 | |||
180 Liabilities Total | 7 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 200.00 | 7 200.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 7 202.00 | 7 202.00 | ||
242 Other external expenses | 496.00 | 496.00 | ||
243 (including business tax) | 98.00 | 98.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
264 Total operating expenses | 594.00 | 594.00 | ||
270 Operating profit | 6 608.00 | 6 608.00 | ||
306 Income tax's | 991.00 | 991.00 | ||
310 Profit or loss | 5 617.00 | 5 617.00 | ||
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