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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : FLASH AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2020-12-31 | Simplified |
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| Name | FLASH AUTO |
| Siren | 845150903 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17291 |
| Management number | 2019B00217 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 507.00 | 783.00 | 5 724.00 | 6 507.00 |
044 Total Fixed Assets | 6 507.00 | 783.00 | 5 724.00 | 6 507.00 |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 479.00 | 479.00 | 479.00 | |
110 Total Assets | 6 985.00 | 783.00 | 6 202.00 | 6 985.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 671.00 | |||
142 Total Equity - Total I | 5 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207.00 | |||
172 Other debts | 1 031.00 | |||
176 Total debts | 1 031.00 | |||
180 Liabilities Total | 6 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 900.00 | 2 900.00 | ||
218 Production of services sold - France | 18 995.00 | 18 995.00 | ||
232 Total operating income excluding VAT | 18 995.00 | 18 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 498.00 | 498.00 | ||
242 Other external expenses | 12 220.00 | 12 220.00 | ||
254 Depreciation and amortization | 783.00 | 783.00 | ||
264 Total operating expenses | 13 501.00 | 13 501.00 | ||
270 Operating profit | 5 495.00 | 5 495.00 | ||
306 Income tax's | 824.00 | 824.00 | ||
310 Profit or loss | 4 671.00 | 4 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 583.00 | 583.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 924.00 | 5 924.00 | ||
492 Total Fixed Assets (Increases) | 6 507.00 | 6 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 219.00 | 3 219.00 | ||
378 Amount of deductible VAT on goods and services | 1 196.00 | 1 196.00 | ||
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