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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : FLASH EX EXPRESSTRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | FLASH EX'EXPRESSTRANSPORT |
| Siren | 391854965 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 548 |
| Management number | 2005B00311 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67530 OTTROTT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 387.00 | 5 504.00 | 2 883.00 | 8 387.00 |
040 Financial Assets | 2 650.00 | 2 650.00 | 2 650.00 | |
044 Total Fixed Assets | 11 037.00 | 5 504.00 | 5 533.00 | 11 037.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 40 346.00 | 40 346.00 | 40 346.00 | |
072 Receivables – Other | 6 204.00 | 6 204.00 | 6 204.00 | |
084 Cash | 28 407.00 | 28 407.00 | 28 407.00 | |
096 Total Current Assets + Prepaid Expenses | 75 957.00 | 75 957.00 | 75 957.00 | |
110 Total Assets | 86 993.00 | 5 504.00 | 81 490.00 | 86 993.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 000.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 8 995.00 | |||
142 Total Equity - Total I | 43 386.00 | |||
156 Loans and similar debts | 160.00 | |||
166 Suppliers and related accounts | 1 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 503.00 | |||
172 Other debts | 36 310.00 | |||
176 Total debts | 38 104.00 | |||
180 Liabilities Total | 81 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 420.00 | 194 420.00 | ||
226 Operating subsidies received | 1 300.00 | 1 300.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 195 724.00 | 195 724.00 | ||
242 Other external expenses | 55 027.00 | 55 027.00 | ||
243 (including business tax) | 861.00 | 861.00 | ||
244 Taxes, duties and similar payments | 2 176.00 | 2 176.00 | ||
250 Staff compensation | 103 787.00 | 103 787.00 | ||
252 Social security contributions | 23 904.00 | 23 904.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 186 397.00 | 186 397.00 | ||
270 Operating profit | 9 328.00 | 9 328.00 | ||
306 Income tax's | 335.00 | 335.00 | ||
310 Profit or loss | 8 995.00 | 8 995.00 | ||
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