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BALANCE SHEET (
2020-10-30)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19611 |
| Management number | 2016B10556 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| 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 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 4 555.00 | |||
136 Profit for the Year | 4 564.00 | |||
142 Total Equity - Total I | 9 229.00 | |||
166 Suppliers and related accounts | 2 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 582.00 | |||
172 Other debts | 6 344.00 | |||
176 Total debts | 8 763.00 | |||
180 Liabilities Total | 17 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 811.00 | 60 811.00 | ||
232 Total operating income excluding VAT | 60 811.00 | 60 811.00 | ||
234 Purchases of goods (including customs duties) | 2 095.00 | 2 095.00 | ||
242 Other external expenses | 53 452.00 | 53 452.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
264 Total operating expenses | 55 842.00 | 55 842.00 | ||
270 Operating profit | 4 969.00 | 4 969.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
306 Income tax's | 300.00 | 300.00 | ||
310 Profit or loss | 4 564.00 | 4 564.00 | ||
316 Non-deductible compensation and personal benefits | 516.00 | 516.00 | ||
| 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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