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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : FLEX EMPLOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-15 | Partially confidential | 2017-12-31 | Simplified |
| Name | FLEX EMPLOI |
| Siren | 823096524 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 5321 |
| Management number | 2016B00503 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 CHALON-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 735.00 | 8 182.00 | 1 553.00 | 9 735.00 |
AT Other tangible assets | 2 766.00 | 2 084.00 | 682.00 | 2 766.00 |
BD Other fixed assets | 50 543.00 | 50 543.00 | 50 543.00 | |
BH Other financial assets | 2 442.00 | 2 442.00 | 2 442.00 | |
BJ TOTAL (I) | 65 486.00 | 10 266.00 | 55 220.00 | 65 486.00 |
BX Customers and related accounts | 847 312.00 | 847 312.00 | 847 312.00 | |
BZ Other receivables | 18 455.00 | 18 455.00 | 18 455.00 | |
CF Cash and cash equivalents | 922 121.00 | 922 121.00 | 922 121.00 | |
CH Prepaid expenses | 2 948.00 | 2 948.00 | 2 948.00 | |
CJ TOTAL (II) | 1 790 835.00 | 1 790 835.00 | 1 790 835.00 | |
CO Grand total (0 to V) | 1 856 321.00 | 10 266.00 | 1 846 055.00 | 1 856 321.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 635 863.00 | 635 863.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 379.00 | 61 379.00 | ||
DL TOTAL (I) | 752 242.00 | 752 242.00 | ||
DU Loans and Debts from Credit Institutions (3) | 500 462.00 | 500 462.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 222.00 | 222.00 | ||
DX Trade payables and related accounts | 9 695.00 | 9 695.00 | ||
DY Tax and social security liabilities | 581 584.00 | 581 584.00 | ||
EA Other liabilities | 1 850.00 | 1 850.00 | ||
EC TOTAL (IV) | 1 093 813.00 | 1 093 813.00 | ||
EE Grand total (I to V) | 1 846 055.00 | 1 846 055.00 | ||
EG Accrued income and payables due within one year | 1 093 813.00 | 1 093 813.00 | ||
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