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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : FLEXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-06 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | FLEXPORT |
| Siren | 812862878 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 1526 |
| Management number | 2015B00642 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51310 Châtillon-sur-Morin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 770.00 | 770.00 | 770.00 | |
084 Cash | 9 708.00 | 9 708.00 | 9 708.00 | |
096 Total Current Assets + Prepaid Expenses | 10 478.00 | 10 478.00 | 10 478.00 | |
110 Total Assets | 10 478.00 | 10 478.00 | 10 478.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 660.00 | |||
136 Profit for the Year | 8 252.00 | |||
142 Total Equity - Total I | 9 022.00 | |||
172 Other debts | 1 456.00 | |||
176 Total debts | 1 456.00 | |||
180 Liabilities Total | 10 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 209.00 | 209.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 10 240.00 | 10 240.00 | ||
232 Total operating income excluding VAT | 10 240.00 | 10 240.00 | ||
242 Other external expenses | 384.00 | 384.00 | ||
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
264 Total operating expenses | 530.00 | 530.00 | ||
270 Operating profit | 9 710.00 | 9 710.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 456.00 | 1 456.00 | ||
310 Profit or loss | 8 252.00 | 8 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 532.00 | 532.00 | ||
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