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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : FLASH-CARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2014-12-31 | Simplified |
| Name | FLASH-CARD |
| Siren | 802634782 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 34920 |
| Management number | 2014B11674 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 965.00 | 5 965.00 | 5 965.00 | |
028 Tangible Assets | 3 863.00 | 633.00 | 3 229.00 | 3 863.00 |
040 Financial Assets | 2 957.00 | 2 957.00 | 2 957.00 | |
044 Total Fixed Assets | 5 965.00 | 5 965.00 | 5 965.00 | |
068 Receivables – Trade and related accounts | 4 772.00 | 4 772.00 | 4 772.00 | |
072 Receivables – Other | 3 129.00 | 3 129.00 | 3 129.00 | |
084 Cash | 2 672.00 | 2 672.00 | 2 672.00 | |
092 Prepaid expenses | 5 001.00 | 5 001.00 | 5 001.00 | |
096 Total Current Assets + Prepaid Expenses | 5 802.00 | 5 802.00 | 5 802.00 | |
110 Total Assets | 11 767.00 | 11 767.00 | 11 767.00 | |
120 Share or Individual Capital | 20 000.00 | |||
132 Other Reserves | 491 668.00 | |||
134 Retained Earnings | -20 790.00 | |||
136 Profit for the Year | -20 790.00 | |||
142 Total Equity - Total I | -790.00 | |||
156 Loans and similar debts | 4 755.00 | |||
166 Suppliers and related accounts | 10 550.00 | |||
172 Other debts | 2 006.00 | |||
176 Total debts | 12 556.00 | |||
180 Liabilities Total | 11 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 884.00 | 2 884.00 | ||
218 Production of services sold - France | 4 427.00 | 4 427.00 | ||
226 Operating subsidies received | 2 542.00 | 2 542.00 | ||
230 Other income | 669.00 | 669.00 | ||
232 Total operating income excluding VAT | 7 981.00 | 7 981.00 | ||
234 Purchases of goods (including customs duties) | 418.00 | 418.00 | ||
242 Other external expenses | 20 523.00 | 20 523.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 186 490.00 | 186 490.00 | ||
252 Social security contributions | 19 922.00 | 19 922.00 | ||
254 Depreciation and amortization | 3 516.00 | 3 516.00 | ||
262 Other expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 20 790.00 | 20 790.00 | ||
270 Operating profit | -20 789.00 | -20 789.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1 292.00 | 1 292.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
300 Exceptional expenses | 1 198.00 | 1 198.00 | ||
306 Income tax's | -62 587.00 | -62 587.00 | ||
310 Profit or loss | -20 790.00 | -20 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 965.00 | 5 965.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 161.00 | 5 161.00 | ||
482 INCREASES Financial Assets | 2 957.00 | 2 957.00 | ||
484 DECREASES Financial Assets | 2 648.00 | 2 648.00 | ||
490 Total Fixed Assets (Gross Value) | 5 965.00 | 5 965.00 | ||
492 Total Fixed Assets (Increases) | 5 965.00 | 5 965.00 | ||
494 Total Fixed Assets (Decreases) | 7 263.00 | 7 263.00 | ||
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