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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : FLASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| Name | FLASH |
| Siren | 848550919 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 5019 |
| Management number | 2019B00155 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87280 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 147.00 | 936.00 | 1 083.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 1 883.00 | 147.00 | 1 736.00 | 1 883.00 |
060 Merchandise inventory | 8 671.00 | 8 671.00 | 8 671.00 | |
072 Receivables – Other | 1 065.00 | 1 065.00 | 1 065.00 | |
084 Cash | 3 830.00 | 3 830.00 | 3 830.00 | |
096 Total Current Assets + Prepaid Expenses | 13 566.00 | 13 566.00 | 13 566.00 | |
110 Total Assets | 15 450.00 | 147.00 | 15 303.00 | 15 450.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 110.00 | |||
142 Total Equity - Total I | 410.00 | |||
166 Suppliers and related accounts | 10 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 523.00 | |||
172 Other debts | 4 442.00 | |||
176 Total debts | 14 893.00 | |||
180 Liabilities Total | 15 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 974.00 | 16 974.00 | ||
218 Production of services sold - France | 821.00 | 821.00 | ||
230 Other income | 1 995.00 | 1 995.00 | ||
232 Total operating income excluding VAT | 19 790.00 | 19 790.00 | ||
234 Purchases of goods (including customs duties) | 15 393.00 | 15 393.00 | ||
236 Inventory change (goods) | -8 671.00 | -8 671.00 | ||
242 Other external expenses | 13 232.00 | 13 232.00 | ||
250 Staff compensation | 4 466.00 | 4 466.00 | ||
252 Social security contributions | 287.00 | 287.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
264 Total operating expenses | 24 855.00 | 24 855.00 | ||
270 Operating profit | -5 065.00 | -5 065.00 | ||
280 Financial income | 5 200.00 | 5 200.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 110.00 | 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 1 883.00 | 1 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 395.00 | 3 395.00 | ||
378 Amount of deductible VAT on goods and services | 1 100.00 | 1 100.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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