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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : FLA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | FLA EXPRESS |
| Siren | 824042790 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22210 |
| Management number | 2016B10556 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 500.00 | 2 700.00 | 10 800.00 | 13 500.00 |
044 Total Fixed Assets | 13 500.00 | 2 700.00 | 10 800.00 | 13 500.00 |
084 Cash | 7 191.00 | 7 191.00 | 7 191.00 | |
096 Total Current Assets + Prepaid Expenses | 7 191.00 | 7 191.00 | 7 191.00 | |
110 Total Assets | 20 691.00 | 2 700.00 | 17 991.00 | 20 691.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 870.00 | |||
136 Profit for the Year | 7 435.00 | |||
142 Total Equity - Total I | 4 665.00 | |||
166 Suppliers and related accounts | 6 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 246.00 | |||
172 Other debts | 7 147.00 | |||
176 Total debts | 13 326.00 | |||
180 Liabilities Total | 17 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 235.00 | 26 235.00 | ||
232 Total operating income excluding VAT | 26 235.00 | 26 235.00 | ||
234 Purchases of goods (including customs duties) | 1 397.00 | 1 397.00 | ||
242 Other external expenses | 13 442.00 | 13 442.00 | ||
243 (including business tax) | 889.00 | 889.00 | ||
244 Taxes, duties and similar payments | 981.00 | 981.00 | ||
250 Staff compensation | 554.00 | 554.00 | ||
252 Social security contributions | 83.00 | 83.00 | ||
254 Depreciation and amortization | 1 350.00 | 1 350.00 | ||
264 Total operating expenses | 17 806.00 | 17 806.00 | ||
270 Operating profit | 8 429.00 | 8 429.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 834.00 | 834.00 | ||
310 Profit or loss | 7 435.00 | 7 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 500.00 | 13 500.00 | ||
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