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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : FLASH TRANSFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | FLASH TRANSFER |
| Siren | 810134015 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25677 |
| Management number | 2015B02054 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 667.00 | 4 242.00 | 4 425.00 | 8 667.00 |
044 Total Fixed Assets | 8 667.00 | 4 242.00 | 4 425.00 | 8 667.00 |
072 Receivables – Other | 2 615.00 | 2 615.00 | 2 615.00 | |
084 Cash | 6 232.00 | 6 232.00 | 6 232.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 847.00 | 8 847.00 | 8 847.00 | |
110 Total Assets | 17 513.00 | 4 242.00 | 13 272.00 | 17 513.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 339.00 | |||
136 Profit for the Year | -4 365.00 | |||
142 Total Equity - Total I | 6 475.00 | |||
172 Other debts | 6 797.00 | |||
176 Total debts | 6 797.00 | |||
180 Liabilities Total | 13 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 500.00 | 31 235.00 | 26 500.00 | |
230 Other income | 718.00 | 3.00 | 718.00 | |
232 Total operating income excluding VAT | 27 218.00 | 31 238.00 | 27 218.00 | |
242 Other external expenses | 20 567.00 | 21 983.00 | 20 567.00 | |
244 Taxes, duties and similar payments | 274.00 | |||
250 Staff compensation | 8 599.00 | 5 182.00 | 8 599.00 | |
252 Social security contributions | 577.00 | 627.00 | 577.00 | |
254 Depreciation and amortization | 1 733.00 | 1 733.00 | 1 733.00 | |
264 Total operating expenses | 31 476.00 | 29 799.00 | 31 476.00 | |
270 Operating profit | -4 258.00 | 1 439.00 | -4 258.00 | |
290 Exceptional income | 292.00 | |||
300 Exceptional expenses | 107.00 | 1 300.00 | 107.00 | |
306 Income tax's | 210.00 | |||
310 Profit or loss | -4 365.00 | 221.00 | -4 365.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 667.00 | 8 667.00 | ||
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