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BALANCE SHEET (
2022-08-02)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 19894 |
| Management number | 2019B00217 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| 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 | 18 840.00 | 5 500.00 | 13 340.00 | 18 840.00 |
044 Total Fixed Assets | 18 840.00 | 5 500.00 | 13 340.00 | 18 840.00 |
068 Receivables – Trade and related accounts | 8 793.00 | 8 793.00 | 8 793.00 | |
084 Cash | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 9 123.00 | 9 123.00 | 9 123.00 | |
110 Total Assets | 27 963.00 | 5 500.00 | 22 462.00 | 27 963.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 096.00 | |||
136 Profit for the Year | 1 147.00 | |||
142 Total Equity - Total I | 9 793.00 | |||
156 Loans and similar debts | 9 968.00 | |||
166 Suppliers and related accounts | 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 847.00 | |||
172 Other debts | 2 432.00 | |||
176 Total debts | 12 669.00 | |||
180 Liabilities Total | 22 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 354.00 | 42 354.00 | ||
230 Other income | 3 002.00 | 3 002.00 | ||
232 Total operating income excluding VAT | 45 356.00 | 45 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 483.00 | 6 483.00 | ||
242 Other external expenses | 32 992.00 | 32 992.00 | ||
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
254 Depreciation and amortization | 3 266.00 | 3 266.00 | ||
264 Total operating expenses | 43 509.00 | 43 509.00 | ||
270 Operating profit | 1 847.00 | 1 847.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
300 Exceptional expenses | 588.00 | 588.00 | ||
310 Profit or loss | 1 147.00 | 1 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 500.00 | 11 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 6 507.00 | 6 507.00 | ||
492 Total Fixed Assets (Increases) | 12 333.00 | 12 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 470.00 | 8 470.00 | ||
378 Amount of deductible VAT on goods and services | 3 718.00 | 3 718.00 | ||
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