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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : FLASH ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2013-12-31 | Simplified |
| Name | FLASH ACTION |
| Siren | 523640126 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 24280 |
| Management number | 2010B04860 |
| Activity code | 6831Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 437.00 | 2 033.00 | 404.00 | 2 437.00 |
044 Total Fixed Assets | 2 437.00 | 2 033.00 | 404.00 | 2 437.00 |
068 Receivables – Trade and related accounts | 57 767.00 | 57 767.00 | 57 767.00 | |
072 Receivables – Other | 12 513.00 | 12 513.00 | 12 513.00 | |
084 Cash | 30 408.00 | 30 408.00 | 30 408.00 | |
092 Prepaid expenses | 1 043.00 | 1 043.00 | 1 043.00 | |
096 Total Current Assets + Prepaid Expenses | 100 688.00 | 100 688.00 | 100 688.00 | |
110 Total Assets | 103 124.00 | 2 033.00 | 101 092.00 | 103 124.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 122.00 | |||
134 Retained Earnings | -13 724.00 | |||
136 Profit for the Year | -13 724.00 | |||
142 Total Equity - Total I | 12 398.00 | |||
166 Suppliers and related accounts | 40 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 242.00 | |||
172 Other debts | 47 985.00 | |||
176 Total debts | 88 694.00 | |||
180 Liabilities Total | 101 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 902.00 | 209 782.00 | 200 902.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 200 902.00 | 209 785.00 | 200 902.00 | |
242 Other external expenses | 211 932.00 | 191 362.00 | 211 932.00 | |
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 432.00 | 398.00 | 432.00 | |
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 362.00 | 362.00 | ||
254 Depreciation and amortization | 812.00 | 812.00 | 812.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 214 177.00 | 192 572.00 | 214 177.00 | |
270 Operating profit | -13 276.00 | 17 212.00 | -13 276.00 | |
290 Exceptional income | 2 425.00 | 2 425.00 | ||
294 Financial expenses | 449.00 | 449.00 | ||
306 Income tax's | 2 582.00 | |||
310 Profit or loss | -13 724.00 | 14 630.00 | -13 724.00 | |
374 Amount of VAT collected | 39 559.00 | 39 559.00 | ||
378 Amount of deductible VAT on goods and services | 21 695.00 | 21 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 437.00 | 2 437.00 | ||
490 Total Fixed Assets (Gross Value) | 2 437.00 | 2 437.00 | ||
494 Total Fixed Assets (Decreases) | 2 437.00 | 2 437.00 | ||
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