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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : FLEX EMPLOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-15 | Partially confidential | 2017-12-31 | Simplified |
| Name | FLEX EMPLOI |
| Siren | 823096524 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 1922 |
| Management number | 2016B00503 |
| Activity code | 7820Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 860.00 | 6 860.00 | 6 860.00 | |
028 Tangible Assets | 1 945.00 | 787.00 | 1 158.00 | 1 945.00 |
040 Financial Assets | 6 266.00 | 6 266.00 | 6 266.00 | |
044 Total Fixed Assets | 15 071.00 | 7 647.00 | 7 424.00 | 15 071.00 |
064 Advances and down payments on orders | 1 176.00 | 1 176.00 | 1 176.00 | |
068 Receivables – Trade and related accounts | 616 131.00 | 2 015.00 | 614 116.00 | 616 131.00 |
072 Receivables – Other | 95 066.00 | 95 066.00 | 95 066.00 | |
084 Cash | 350 463.00 | 350 463.00 | 350 463.00 | |
092 Prepaid expenses | 4 190.00 | 4 190.00 | 4 190.00 | |
096 Total Current Assets + Prepaid Expenses | 1 067 026.00 | 2 015.00 | 1 065 011.00 | 1 067 026.00 |
110 Total Assets | 1 082 098.00 | 9 662.00 | 1 072 435.00 | 1 082 098.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 289 949.00 | |||
136 Profit for the Year | 285 309.00 | |||
142 Total Equity - Total I | 630 257.00 | |||
156 Loans and similar debts | 11 742.00 | |||
166 Suppliers and related accounts | 21 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 409 134.00 | |||
176 Total debts | 442 178.00 | |||
180 Liabilities Total | 1 072 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 281.00 | |||
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