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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : FLASH IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | FLASH IMMO |
| Siren | 408467454 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1729 |
| Management number | 1996B00406 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 837.00 | 17 019.00 | 818.00 | 17 837.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 18 447.00 | 17 019.00 | 1 427.00 | 18 447.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
084 Cash | 20 105.00 | 20 105.00 | 20 105.00 | |
096 Total Current Assets + Prepaid Expenses | 32 766.00 | 32 766.00 | 32 766.00 | |
110 Total Assets | 51 213.00 | 17 019.00 | 34 193.00 | 51 213.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -989.00 | |||
136 Profit for the Year | -583.00 | |||
142 Total Equity - Total I | 6 812.00 | |||
166 Suppliers and related accounts | 1 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 442.00 | |||
172 Other debts | 25 599.00 | |||
176 Total debts | 27 381.00 | |||
180 Liabilities Total | 34 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 292.00 | 44 021.00 | 40 292.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 40 293.00 | 44 022.00 | 40 293.00 | |
242 Other external expenses | 17 269.00 | 18 667.00 | 17 269.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 2 921.00 | 3 237.00 | 2 921.00 | |
250 Staff compensation | 13 869.00 | 13 493.00 | 13 869.00 | |
252 Social security contributions | 5 803.00 | 6 082.00 | 5 803.00 | |
254 Depreciation and amortization | 1 040.00 | 1 040.00 | 1 040.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 40 908.00 | 42 520.00 | 40 908.00 | |
270 Operating profit | -615.00 | 1 502.00 | -615.00 | |
290 Exceptional income | 299.00 | 483.00 | 299.00 | |
300 Exceptional expenses | 310.00 | |||
306 Income tax's | 267.00 | 555.00 | 267.00 | |
310 Profit or loss | -583.00 | 1 121.00 | -583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 447.00 | 18 447.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 059.00 | 8 059.00 | ||
378 Amount of deductible VAT on goods and services | 1 588.00 | 1 588.00 | ||
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