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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : FLA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | FLA EXPRESS |
| Siren | 824042790 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21531 |
| Management number | 2016B10556 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 500.00 | 1 350.00 | 12 150.00 | 13 500.00 |
044 Total Fixed Assets | 13 500.00 | 1 350.00 | 12 150.00 | 13 500.00 |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 1 068.00 | 1 068.00 | 1 068.00 | |
110 Total Assets | 14 568.00 | 1 350.00 | 13 218.00 | 14 568.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 870.00 | |||
142 Total Equity - Total I | -2 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 854.00 | |||
172 Other debts | 15 988.00 | |||
176 Total debts | 15 988.00 | |||
180 Liabilities Total | 13 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 346.00 | 11 346.00 | ||
232 Total operating income excluding VAT | 11 346.00 | 11 346.00 | ||
242 Other external expenses | 10 968.00 | 10 968.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
254 Depreciation and amortization | 2 700.00 | 2 700.00 | ||
264 Total operating expenses | 13 886.00 | 13 886.00 | ||
270 Operating profit | -2 540.00 | -2 540.00 | ||
294 Financial expenses | 330.00 | 330.00 | ||
310 Profit or loss | -2 870.00 | -2 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 500.00 | 13 500.00 | ||
492 Total Fixed Assets (Increases) | 13 500.00 | 13 500.00 | ||
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