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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : FLASH EX EXPRESSTRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | FLASH EX EXPRESSTRANSPORT |
| Siren | 391854965 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 4198 |
| Management number | 2005B00311 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67530 Ottrott |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 462.00 | 19 663.00 | 24 799.00 | 44 462.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 46 962.00 | 19 663.00 | 27 299.00 | 46 962.00 |
068 Receivables – Trade and related accounts | 15 174.00 | 15 174.00 | 15 174.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 28 365.00 | 28 365.00 | 28 365.00 | |
096 Total Current Assets + Prepaid Expenses | 43 884.00 | 43 884.00 | 43 884.00 | |
110 Total Assets | 90 846.00 | 19 663.00 | 71 183.00 | 90 846.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 35 540.00 | |||
136 Profit for the Year | -4 182.00 | |||
142 Total Equity - Total I | 39 743.00 | |||
156 Loans and similar debts | 11 267.00 | |||
166 Suppliers and related accounts | 1 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 438.00 | |||
172 Other debts | 18 749.00 | |||
176 Total debts | 31 440.00 | |||
180 Liabilities Total | 71 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 906.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 3 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 923.00 | 141 923.00 | ||
230 Other income | 3 240.00 | 3 240.00 | ||
232 Total operating income excluding VAT | 145 163.00 | 145 163.00 | ||
242 Other external expenses | 47 712.00 | 47 712.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 4 140.00 | 4 140.00 | ||
250 Staff compensation | 79 697.00 | 79 697.00 | ||
252 Social security contributions | 9 522.00 | 9 522.00 | ||
254 Depreciation and amortization | 10 846.00 | 10 846.00 | ||
262 Other expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 152 112.00 | 152 112.00 | ||
270 Operating profit | -6 950.00 | -6 950.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
310 Profit or loss | -4 182.00 | -4 182.00 | ||
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