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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : FLAT RIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| Name | FLAT RIDE |
| Siren | 833350952 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 1495 |
| Management number | 2020B00808 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68390 SAUSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AV Fixed assets in progress | 3 630.00 | 3 630.00 | 3 630.00 | |
BJ TOTAL (I) | 3 630.00 | 3 630.00 | 3 630.00 | |
BZ Other receivables | 498.00 | 498.00 | 498.00 | |
CF Cash and cash equivalents | 429.00 | 429.00 | 429.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 927.00 | 927.00 | 927.00 | |
CO Grand total (0 to V) | 4 557.00 | 4 557.00 | 4 557.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -294.00 | -294.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -78.00 | -294.00 | -78.00 | |
DL TOTAL (I) | 628.00 | 706.00 | 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 440.00 | 1 440.00 | ||
DX Trade payables and related accounts | 73.00 | 73.00 | ||
EA Other liabilities | 2 416.00 | 3 724.00 | 2 416.00 | |
EC TOTAL (IV) | 3 929.00 | 3 724.00 | 3 929.00 | |
EE Grand total (I to V) | 4 557.00 | 4 431.00 | 4 557.00 | |
EG Accrued income and payables due within one year | 3 929.00 | 4 074.00 | 3 929.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 60.00 | |||
FX Taxes, duties, and similar payments | 231.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 291.00 | |||
GG - OPERATING RESULT (I - II) | -291.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 213.00 | 213.00 | ||
HD Total exceptional income (VII) | 213.00 | 213.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 213.00 | 213.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 213.00 | 213.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 291.00 | 291.00 | 291.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -78.00 | -294.00 | -78.00 | |
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