Grow your business safely with FLASH EX EXPRESSTRANSPORT
All the information you need about FLASH EX EXPRESSTRANSPORT to develop and secure your business in France
F
HOME >
CORPORATES
>
FLASH EX EXPRESSTRANSPORT >
BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : FLASH EX EXPRESSTRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | FLASH EX EXPRESSTRANSPORT |
| Siren | 391854965 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 788 |
| Management number | 2005B00311 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67530 Ottrott |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 075.00 | 9 913.00 | 13 162.00 | 23 075.00 |
040 Financial Assets | 2 650.00 | 2 650.00 | 2 650.00 | |
044 Total Fixed Assets | 25 725.00 | 9 913.00 | 15 812.00 | 25 725.00 |
068 Receivables – Trade and related accounts | 17 203.00 | 17 203.00 | 17 203.00 | |
072 Receivables – Other | 2 225.00 | 2 225.00 | 2 225.00 | |
084 Cash | 37 264.00 | 37 264.00 | 37 264.00 | |
092 Prepaid expenses | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 57 409.00 | 57 409.00 | 57 409.00 | |
110 Total Assets | 83 134.00 | 9 913.00 | 73 221.00 | 83 134.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 35 000.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 8 260.00 | |||
142 Total Equity - Total I | 51 646.00 | |||
156 Loans and similar debts | 7 384.00 | |||
166 Suppliers and related accounts | 1 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 611.00 | |||
172 Other debts | 12 928.00 | |||
176 Total debts | 21 576.00 | |||
180 Liabilities Total | 73 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 575.00 | |||
195 Of which payables due in more than one year | 2 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 057.00 | 170 057.00 | ||
226 Operating subsidies received | 624.00 | 624.00 | ||
230 Other income | 4 345.00 | 4 345.00 | ||
232 Total operating income excluding VAT | 175 025.00 | 175 025.00 | ||
242 Other external expenses | 53 172.00 | 53 172.00 | ||
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 3 388.00 | 3 388.00 | ||
250 Staff compensation | 85 645.00 | 85 645.00 | ||
252 Social security contributions | 15 470.00 | 15 470.00 | ||
254 Depreciation and amortization | 5 296.00 | 5 296.00 | ||
262 Other expenses | 2 349.00 | 2 349.00 | ||
264 Total operating expenses | 165 321.00 | 165 321.00 | ||
270 Operating profit | 9 704.00 | 9 704.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 1 137.00 | 1 137.00 | ||
310 Profit or loss | 8 260.00 | 8 260.00 | ||
all companies in France
Complete and comprehensive database.
