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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : Flexilab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| Name | Flexilab |
| Siren | 812846905 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 14214 |
| Management number | 2015B01519 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
040 Financial Assets | 9 012.00 | 9 012.00 | 9 012.00 | |
044 Total Fixed Assets | 13 512.00 | 4 500.00 | 9 012.00 | 13 512.00 |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 2 988.00 | 2 988.00 | 2 988.00 | |
084 Cash | 27 230.00 | 27 230.00 | 27 230.00 | |
092 Prepaid expenses | 2 128.00 | 2 128.00 | 2 128.00 | |
096 Total Current Assets + Prepaid Expenses | 33 186.00 | 33 186.00 | 33 186.00 | |
110 Total Assets | 46 697.00 | 4 500.00 | 42 197.00 | 46 697.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 290.00 | |||
136 Profit for the Year | 15 235.00 | |||
142 Total Equity - Total I | 27 025.00 | |||
166 Suppliers and related accounts | 3 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 585.00 | |||
172 Other debts | 11 452.00 | |||
176 Total debts | 15 172.00 | |||
180 Liabilities Total | 42 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 107.00 | 48 107.00 | ||
232 Total operating income excluding VAT | 48 107.00 | 48 107.00 | ||
242 Other external expenses | 28 539.00 | 2 856.00 | 28 539.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 576.00 | 341.00 | 576.00 | |
252 Social security contributions | 1 042.00 | 1 145.00 | 1 042.00 | |
262 Other expenses | 911.00 | 670.00 | 911.00 | |
264 Total operating expenses | 31 068.00 | 5 012.00 | 31 068.00 | |
270 Operating profit | 17 039.00 | -5 012.00 | 17 039.00 | |
306 Income tax's | 1 804.00 | 1 804.00 | ||
310 Profit or loss | 15 235.00 | -5 012.00 | 15 235.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 512.00 | 13 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 621.00 | 9 621.00 | ||
378 Amount of deductible VAT on goods and services | 1 394.00 | 1 394.00 | ||
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