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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : FLASH CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2019-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| Name | FLASH CAR |
| Siren | 831408851 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 8259 |
| Management number | 2017B03681 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95490 VAUREAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
084 Cash | 14 275.00 | 14 275.00 | 14 275.00 | |
096 Total Current Assets + Prepaid Expenses | 14 275.00 | 14 275.00 | 14 275.00 | |
110 Total Assets | 14 875.00 | 14 875.00 | 14 875.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 601.00 | |||
142 Total Equity - Total I | 10 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 4 274.00 | |||
176 Total debts | 4 274.00 | |||
180 Liabilities Total | 14 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 413.00 | 31 413.00 | ||
232 Total operating income excluding VAT | 31 413.00 | 31 413.00 | ||
242 Other external expenses | 17 843.00 | 17 843.00 | ||
252 Social security contributions | 2 049.00 | 2 049.00 | ||
264 Total operating expenses | 19 892.00 | 19 892.00 | ||
270 Operating profit | 11 521.00 | 11 521.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
306 Income tax's | 1 728.00 | 1 728.00 | ||
310 Profit or loss | 9 601.00 | 9 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 141.00 | 3 141.00 | ||
378 Amount of deductible VAT on goods and services | 842.00 | 842.00 | ||
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