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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : FlexiLoc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| Name | FlexiLoc |
| Siren | 882748981 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26423 |
| Management number | 2020B02126 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 200.00 | 85.00 | 9 115.00 | 9 200.00 |
044 Total Fixed Assets | 9 200.00 | 85.00 | 9 115.00 | 9 200.00 |
072 Receivables – Other | 2 647.00 | 2 647.00 | 2 647.00 | |
084 Cash | 585.00 | 585.00 | 585.00 | |
096 Total Current Assets + Prepaid Expenses | 3 232.00 | 3 232.00 | 3 232.00 | |
110 Total Assets | 12 432.00 | 85.00 | 12 347.00 | 12 432.00 |
120 Share or Individual Capital | 1 900.00 | |||
136 Profit for the Year | -2 566.00 | |||
142 Total Equity - Total I | -666.00 | |||
166 Suppliers and related accounts | 2 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 001.00 | |||
172 Other debts | 11 001.00 | |||
176 Total debts | 13 013.00 | |||
180 Liabilities Total | 12 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 481.00 | 2 481.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
264 Total operating expenses | 2 566.00 | 2 566.00 | ||
270 Operating profit | -2 566.00 | -2 566.00 | ||
310 Profit or loss | -2 566.00 | -2 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 200.00 | 9 200.00 | ||
492 Total Fixed Assets (Increases) | 9 200.00 | 9 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 247.00 | 247.00 | ||
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