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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : FLASHNORD 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2017-12-31 | Simplified |
| Name | FLASHNORD 59 |
| Siren | 818625501 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8850 |
| Management number | 2016B00875 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 958.00 | 10 867.00 | 19 091.00 | 29 958.00 |
044 Total Fixed Assets | 29 958.00 | 10 867.00 | 19 091.00 | 29 958.00 |
068 Receivables – Trade and related accounts | 1 241.00 | 1 241.00 | 1 241.00 | |
072 Receivables – Other | 1 830.00 | 1 830.00 | 1 830.00 | |
084 Cash | 17 094.00 | 17 094.00 | 17 094.00 | |
096 Total Current Assets + Prepaid Expenses | 20 165.00 | 20 165.00 | 20 165.00 | |
110 Total Assets | 50 123.00 | 10 867.00 | 39 256.00 | 50 123.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 385.00 | |||
132 Other Reserves | 7 312.00 | |||
136 Profit for the Year | 3 316.00 | |||
142 Total Equity - Total I | 16 013.00 | |||
156 Loans and similar debts | 8 618.00 | |||
166 Suppliers and related accounts | 2 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 476.00 | |||
172 Other debts | 12 235.00 | |||
176 Total debts | 23 243.00 | |||
180 Liabilities Total | 39 256.00 | |||
195 Of which payables due in more than one year | 5 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 512.00 | 34 064.00 | 34 512.00 | |
230 Other income | 8 075.00 | 647.00 | 8 075.00 | |
232 Total operating income excluding VAT | 42 586.00 | 34 711.00 | 42 586.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 994.00 | 3 456.00 | 4 994.00 | |
242 Other external expenses | 26 396.00 | 15 513.00 | 26 396.00 | |
244 Taxes, duties and similar payments | 40.00 | 326.00 | 40.00 | |
252 Social security contributions | 335.00 | 750.00 | 335.00 | |
254 Depreciation and amortization | 5 992.00 | 4 875.00 | 5 992.00 | |
262 Other expenses | 184.00 | 184.00 | ||
264 Total operating expenses | 37 940.00 | 24 920.00 | 37 940.00 | |
270 Operating profit | 4 646.00 | 9 791.00 | 4 646.00 | |
294 Financial expenses | 252.00 | 389.00 | 252.00 | |
300 Exceptional expenses | 419.00 | 295.00 | 419.00 | |
306 Income tax's | 659.00 | 1 410.00 | 659.00 | |
310 Profit or loss | 3 316.00 | 7 697.00 | 3 316.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 958.00 | 29 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 481.00 | 3 481.00 | ||
378 Amount of deductible VAT on goods and services | 3 602.00 | 3 602.00 | ||
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