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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : FLAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2022-03-31 | Simplified |
| 2021-06-23 | Public | 2021-03-31 | Simplified |
| 2020-09-23 | Public | 2020-03-31 | Simplified |
| 2019-07-24 | Public | 2019-03-31 | Simplified |
| 2018-07-25 | Public | 2018-03-31 | Simplified |
| 2017-08-02 | Public | 2017-03-31 | Simplified |
| Name | FLAT SERVICES |
| Siren | 963500475 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/022973 |
| Management number | 1963B00047 |
| Activity code | 6820A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 779.00 | 85 779.00 | 85 779.00 | |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 87 279.00 | 1 500.00 | 85 779.00 | 87 279.00 |
084 Cash | 3 485.00 | 3 485.00 | 3 485.00 | |
092 Prepaid expenses | 1 642.00 | 1 642.00 | 1 642.00 | |
096 Total Current Assets + Prepaid Expenses | 5 127.00 | 5 127.00 | 5 127.00 | |
110 Total Assets | 92 406.00 | 1 500.00 | 90 906.00 | 92 406.00 |
120 Share or Individual Capital | 10 700.00 | |||
126 Legal Reserve | 1 070.00 | |||
132 Other Reserves | 72 868.00 | |||
136 Profit for the Year | 70.00 | |||
142 Total Equity - Total I | 84 708.00 | |||
156 Loans and similar debts | 2 679.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 519.00 | |||
176 Total debts | 6 198.00 | |||
180 Liabilities Total | 90 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 233.00 | 48 935.00 | 45 233.00 | |
232 Total operating income excluding VAT | 45 233.00 | 48 935.00 | 45 233.00 | |
242 Other external expenses | 42 490.00 | 35 297.00 | 42 490.00 | |
244 Taxes, duties and similar payments | 2 661.00 | 2 926.00 | 2 661.00 | |
264 Total operating expenses | 45 151.00 | 38 223.00 | 45 151.00 | |
270 Operating profit | 82.00 | 10 712.00 | 82.00 | |
294 Financial expenses | 71.00 | |||
306 Income tax's | 12.00 | 1 388.00 | 12.00 | |
310 Profit or loss | 70.00 | 9 253.00 | 70.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 279.00 | 87 279.00 | ||
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