Grow your business safely with FLEXIS
All the information you need about FLEXIS to develop and secure your business in France
F
HOME >
CORPORATES
>
FLEXIS >
BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : FLEXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | FLEXIS |
| Siren | 751227406 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 16302 |
| Management number | 2012B01015 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 18 697.00 | 18 697.00 | 18 697.00 | |
CJ TOTAL (II) | 18 697.00 | 18 697.00 | 18 697.00 | |
CO Grand total (0 to V) | 18 697.00 | 18 697.00 | 18 697.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -200 436.00 | -200 436.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 261.00 | -6 261.00 | ||
DL TOTAL (I) | -156 698.00 | -156 698.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 215.00 | 2 215.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 163 000.00 | 163 000.00 | ||
DY Tax and social security liabilities | 10 180.00 | 10 180.00 | ||
EC TOTAL (IV) | 175 394.00 | 175 394.00 | ||
EE Grand total (I to V) | 18 697.00 | 18 697.00 | ||
EG Accrued income and payables due within one year | 175 394.00 | 175 394.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 871.00 | |||
FX Taxes, duties, and similar payments | 427.00 | |||
GE Other Expenses | 4 964.00 | |||
GF Total Operating Expenses (II) | 6 261.00 | |||
GG - OPERATING RESULT (I - II) | -6 261.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 261.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 261.00 | 6 261.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 261.00 | -6 261.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 15.00 | 15.00 | ||
VI Group and Associates | 163.00 | 163.00 | 163.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3.00 | 3.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 19.00 | 19.00 | 19.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 175.00 | 175.00 | 175.00 | |
all companies in France
Complete and comprehensive database.
