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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : FLASH COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2016-12-31 | Simplified |
| Name | FLASH COUTURE |
| Siren | 808699169 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62226 |
| Management number | 2014B26726 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 680.00 | 4 486.00 | 13 194.00 | 17 680.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 19 630.00 | 4 486.00 | 15 144.00 | 19 630.00 |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 2 906.00 | 2 906.00 | 2 906.00 | |
096 Total Current Assets + Prepaid Expenses | 2 944.00 | 2 944.00 | 2 944.00 | |
110 Total Assets | 22 574.00 | 4 486.00 | 18 087.00 | 22 574.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -638.00 | |||
136 Profit for the Year | 356.00 | |||
142 Total Equity - Total I | 2 718.00 | |||
156 Loans and similar debts | 6 729.00 | |||
166 Suppliers and related accounts | 5 274.00 | |||
172 Other debts | 3 366.00 | |||
176 Total debts | 15 369.00 | |||
180 Liabilities Total | 18 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 370.00 | 24 370.00 | ||
232 Total operating income excluding VAT | 24 370.00 | 24 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 277.00 | 6 277.00 | ||
242 Other external expenses | 13 699.00 | 13 699.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
250 Staff compensation | 638.00 | 638.00 | ||
252 Social security contributions | 40.00 | 40.00 | ||
254 Depreciation and amortization | 2 753.00 | 2 753.00 | ||
264 Total operating expenses | 23 649.00 | 23 649.00 | ||
270 Operating profit | 721.00 | 721.00 | ||
294 Financial expenses | 365.00 | 365.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 236.00 | 236.00 | ||
310 Profit or loss | 356.00 | 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 480.00 | 12 480.00 | ||
482 INCREASES Financial Assets | 1 950.00 | 1 950.00 | ||
490 Total Fixed Assets (Gross Value) | 7 150.00 | 7 150.00 | ||
492 Total Fixed Assets (Increases) | 12 480.00 | 12 480.00 | ||
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