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F HOME > CORPORATES > FlexEcar > BALANCE SHEET ( 2023-04-03)

THE LIST OF BALANCE SHEET : FlexEcar

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-03 Public 2022-12-31 Complete
NameFlexEcar
Siren885070011
Closing2022-12-31
Registry code 3102
Registration number B2023/006617
Management number2020B02671
Activity code 4531Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2023-04-03
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31270 CUGNAUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 20 569.00 20 569.00 20 569.00
CJ TOTAL (II) 20 569.00 20 569.00 20 569.00
CO Grand total (0 to V) 20 569.00 20 569.00 20 569.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 4 000.00 4 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 14 084.00 14 084.00
DL TOTAL (I) 18 084.00 18 084.00
DY Tax and social security liabilities 2 485.00 2 485.00
EC TOTAL (IV) 2 485.00 2 485.00
EE Grand total (I to V) 20 569.00 20 569.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 45 689.00
FJ Net sales 45 689.00
FQ Other income 16.00
FR Total operating income (I) 45 705.00
FS Purchases of goods (including customs duties) 15 258.00
FW Other purchases and external expenses 13 877.00
GF Total Operating Expenses (II) 29 135.00
GG - OPERATING RESULT (I - II) 16 570.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 16 569.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 2 485.00 2 485.00
HL TOTAL REVENUE (I + III + V + VII) 45 705.00 45 705.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 29 135.00 29 135.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 16 470.00 16 470.00

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