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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : FLASH IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | FLASH IMMO |
| Siren | 408467454 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2184 |
| Management number | 1996B00406 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 837.00 | 15 979.00 | 1 858.00 | 17 837.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 18 447.00 | 15 979.00 | 2 467.00 | 18 447.00 |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 30 789.00 | 30 789.00 | 30 789.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 995.00 | 30 995.00 | 30 995.00 | |
110 Total Assets | 49 441.00 | 15 979.00 | 33 462.00 | 49 441.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 110.00 | |||
136 Profit for the Year | 1 121.00 | |||
142 Total Equity - Total I | 7 396.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 165.00 | |||
172 Other debts | 23 918.00 | |||
176 Total debts | 26 066.00 | |||
180 Liabilities Total | 33 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 021.00 | 36 848.00 | 44 021.00 | |
230 Other income | 1.00 | 3 214.00 | 1.00 | |
232 Total operating income excluding VAT | 44 022.00 | 40 062.00 | 44 022.00 | |
242 Other external expenses | 18 667.00 | 18 843.00 | 18 667.00 | |
243 (including business tax) | -7 561.00 | -7 561.00 | ||
244 Taxes, duties and similar payments | 3 237.00 | 2 708.00 | 3 237.00 | |
250 Staff compensation | 13 493.00 | 14 492.00 | 13 493.00 | |
252 Social security contributions | 6 082.00 | 5 682.00 | 6 082.00 | |
254 Depreciation and amortization | 1 040.00 | 1 040.00 | 1 040.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 42 520.00 | 42 768.00 | 42 520.00 | |
270 Operating profit | 1 502.00 | -2 705.00 | 1 502.00 | |
280 Financial income | 40.00 | |||
290 Exceptional income | 483.00 | 215.00 | 483.00 | |
294 Financial expenses | 24.00 | |||
300 Exceptional expenses | 310.00 | 79.00 | 310.00 | |
306 Income tax's | 555.00 | 555.00 | ||
310 Profit or loss | 1 121.00 | -2 553.00 | 1 121.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 447.00 | 18 447.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 887.00 | 8 887.00 | ||
378 Amount of deductible VAT on goods and services | 1 898.00 | 1 898.00 | ||
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