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BALANCE SHEET (
2020-11-03)
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 | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 3927 |
| Management number | 2005B00311 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| 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 | 29 556.00 | 8 816.00 | 20 739.00 | 29 556.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 32 056.00 | 8 816.00 | 23 239.00 | 32 056.00 |
068 Receivables – Trade and related accounts | 14 594.00 | 14 594.00 | 14 594.00 | |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 36 208.00 | 36 208.00 | 36 208.00 | |
096 Total Current Assets + Prepaid Expenses | 51 047.00 | 51 047.00 | 51 047.00 | |
110 Total Assets | 83 103.00 | 8 816.00 | 74 287.00 | 83 103.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 37 200.00 | |||
134 Retained Earnings | 61.00 | |||
136 Profit for the Year | 3 780.00 | |||
142 Total Equity - Total I | 49 425.00 | |||
156 Loans and similar debts | 9 022.00 | |||
166 Suppliers and related accounts | 1 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431.00 | |||
172 Other debts | 14 356.00 | |||
176 Total debts | 24 862.00 | |||
180 Liabilities Total | 74 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 981.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 150.00 | |||
195 Of which payables due in more than one year | 3 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 494.00 | 152 494.00 | ||
230 Other income | 3 680.00 | 3 680.00 | ||
232 Total operating income excluding VAT | 156 174.00 | 156 174.00 | ||
242 Other external expenses | 51 079.00 | 51 079.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 3 140.00 | 3 140.00 | ||
250 Staff compensation | 82 312.00 | 82 312.00 | ||
252 Social security contributions | 12 311.00 | 12 311.00 | ||
254 Depreciation and amortization | 6 241.00 | 6 241.00 | ||
262 Other expenses | 376.00 | 376.00 | ||
264 Total operating expenses | 155 458.00 | 155 458.00 | ||
270 Operating profit | 716.00 | 716.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 4 140.00 | 4 140.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
300 Exceptional expenses | 313.00 | 313.00 | ||
306 Income tax's | 667.00 | 667.00 | ||
310 Profit or loss | 3 780.00 | 3 780.00 | ||
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