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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : FLAIREVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2015-12-31 | Simplified |
| Name | FLAIREVISION |
| Siren | 505083543 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 115528 |
| Management number | 2008B15312 |
| Activity code | 6391Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 841.00 | 511.00 | 329.00 | 841.00 |
044 Total Fixed Assets | 841.00 | 511.00 | 329.00 | 841.00 |
068 Receivables – Trade and related accounts | 10 016.00 | 10 016.00 | 10 016.00 | |
072 Receivables – Other | 5 792.00 | 5 792.00 | 5 792.00 | |
084 Cash | 3 850.00 | 3 850.00 | 3 850.00 | |
096 Total Current Assets + Prepaid Expenses | 19 658.00 | 19 658.00 | 19 658.00 | |
110 Total Assets | 20 499.00 | 511.00 | 19 987.00 | 20 499.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 085.00 | |||
136 Profit for the Year | 205.00 | |||
142 Total Equity - Total I | 3 390.00 | |||
166 Suppliers and related accounts | 10 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 106.00 | |||
172 Other debts | 5 946.00 | |||
176 Total debts | 16 598.00 | |||
180 Liabilities Total | 19 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 663.00 | 23 663.00 | ||
218 Production of services sold - France | 42 498.00 | 42 498.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 499.00 | 42 499.00 | ||
242 Other external expenses | 39 905.00 | 39 905.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
264 Total operating expenses | 40 765.00 | 40 765.00 | ||
270 Operating profit | 1 733.00 | 1 733.00 | ||
300 Exceptional expenses | 1 528.00 | 1 528.00 | ||
310 Profit or loss | 205.00 | 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 841.00 | 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 769.00 | 3 769.00 | ||
378 Amount of deductible VAT on goods and services | 6 090.00 | 6 090.00 | ||
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