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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : FLEX EMPLOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-15 | Partially confidential | 2017-12-31 | Simplified |
| Name | FLEX EMPLOI |
| Siren | 823096524 |
| Closing | 2022-12-31 |
| Registry code | 7102 |
| Registration number | 1502 |
| Management number | 2016B00503 |
| Activity code | 7820Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 875.00 | 2 875.00 | 2 875.00 | |
AR Technical installations, industrial equipment and tools | 2 535.00 | 904.00 | 1 631.00 | 2 535.00 |
AT Other tangible assets | 76 321.00 | 6 633.00 | 69 687.00 | 76 321.00 |
BD Other fixed assets | 51 500.00 | 51 500.00 | 51 500.00 | |
BH Other financial assets | 5 612.00 | 5 612.00 | 5 612.00 | |
BJ TOTAL (I) | 138 843.00 | 10 413.00 | 128 430.00 | 138 843.00 |
BV Advances and down payments on orders | 3 672.00 | 3 672.00 | 3 672.00 | |
BX Customers and related accounts | 988 657.00 | 65 395.00 | 923 262.00 | 988 657.00 |
BZ Other receivables | 46 978.00 | 46 978.00 | 46 978.00 | |
CF Cash and cash equivalents | 310 101.00 | 310 101.00 | 310 101.00 | |
CH Prepaid expenses | 4 253.00 | 4 253.00 | 4 253.00 | |
CJ TOTAL (II) | 1 353 661.00 | 65 395.00 | 1 288 266.00 | 1 353 661.00 |
CO Grand total (0 to V) | 1 492 503.00 | 75 808.00 | 1 416 696.00 | 1 492 503.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 340 005.00 | 340 005.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 325.00 | 36 325.00 | ||
DL TOTAL (I) | 431 329.00 | 431 329.00 | ||
DU Loans and Debts from Credit Institutions (3) | 459 014.00 | 459 014.00 | ||
DX Trade payables and related accounts | 16 817.00 | 16 817.00 | ||
DY Tax and social security liabilities | 499 347.00 | 499 347.00 | ||
EA Other liabilities | 10 189.00 | 10 189.00 | ||
EC TOTAL (IV) | 985 366.00 | 985 366.00 | ||
EE Grand total (I to V) | 1 416 696.00 | 1 416 696.00 | ||
EG Accrued income and payables due within one year | 650 478.00 | 650 478.00 | ||
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