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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : flash services.DA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2020-12-14 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Complete |
| 2018-12-26 | Public | 2018-06-30 | Complete |
| 2017-09-27 | Public | 2017-06-30 | Simplified |
| 2017-05-30 | Public | 2016-06-30 | Simplified |
| Name | flash services.DA |
| Siren | 812400968 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2020/017373 |
| Management number | 2015B01339 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 RIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 337.00 | 10 459.00 | 3 878.00 | 14 337.00 |
044 Total Fixed Assets | 14 337.00 | 10 459.00 | 3 878.00 | 14 337.00 |
060 Merchandise inventory | 666.00 | 666.00 | 666.00 | |
068 Receivables – Trade and related accounts | 2 687.00 | 2 687.00 | 2 687.00 | |
072 Receivables – Other | 1 836.00 | 1 836.00 | 1 836.00 | |
084 Cash | 11 888.00 | 11 888.00 | 11 888.00 | |
096 Total Current Assets + Prepaid Expenses | 17 077.00 | 17 077.00 | 17 077.00 | |
110 Total Assets | 31 414.00 | 10 459.00 | 20 955.00 | 31 414.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 5 867.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 635.00 | |||
142 Total Equity - Total I | 7 942.00 | |||
156 Loans and similar debts | 10 288.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 944.00 | |||
172 Other debts | 2 724.00 | |||
176 Total debts | 13 012.00 | |||
180 Liabilities Total | 20 955.00 | |||
195 Of which payables due in more than one year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 805.00 | 3 416.00 | 3 805.00 | |
218 Production of services sold - France | 28 624.00 | 48 812.00 | 28 624.00 | |
230 Other income | 4 826.00 | 289.00 | 4 826.00 | |
232 Total operating income excluding VAT | 37 255.00 | 52 517.00 | 37 255.00 | |
234 Purchases of goods (including customs duties) | 7 154.00 | 6 638.00 | 7 154.00 | |
236 Inventory change (goods) | -246.00 | 2 426.00 | -246.00 | |
242 Other external expenses | 24 382.00 | 30 393.00 | 24 382.00 | |
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 540.00 | 533.00 | 540.00 | |
254 Depreciation and amortization | 2 700.00 | 2 757.00 | 2 700.00 | |
262 Other expenses | 178.00 | 376.00 | 178.00 | |
264 Total operating expenses | 34 708.00 | 43 123.00 | 34 708.00 | |
270 Operating profit | 2 547.00 | 9 394.00 | 2 547.00 | |
294 Financial expenses | 106.00 | 648.00 | 106.00 | |
300 Exceptional expenses | 474.00 | 56.00 | 474.00 | |
306 Income tax's | 332.00 | 1 275.00 | 332.00 | |
310 Profit or loss | 1 635.00 | 7 415.00 | 1 635.00 | |
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