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F HOME > CORPORATES > FLASH CAR > BALANCE SHEET ( 2020-02-04)

THE LIST OF BALANCE SHEET : FLASH CAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-04 Public 2019-09-30 Simplified
2019-07-08 Public 2018-09-30 Simplified
NameFLASH CAR
Siren831408851
Closing2019-09-30
Registry code 7802
Registration number 1132
Management number2017B03681
Activity code 4932Z
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2020-02-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95490 Vauréal
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 629.00 629.00 629.00
044 Total Fixed Assets 629.00 629.00 629.00
072 Receivables – Other 992.00 992.00 992.00
084 Cash 2 632.00 2 632.00 2 632.00
096 Total Current Assets + Prepaid Expenses 3 624.00 3 624.00 3 624.00
110 Total Assets 4 253.00 4 253.00 4 253.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 9 501.00
136 Profit for the Year -10 591.00
142 Total Equity - Total I 10.00
166 Suppliers and related accounts 592.00
172 Other debts 3 652.00
176 Total debts 4 243.00
180 Liabilities Total 4 253.00
182 Cost of fixed assets acquired or created during the financial year 29.00
199 Of which current accounts of debit partners 961.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 43 350.00 43 350.00
232 Total operating income excluding VAT 43 350.00 43 350.00
242 Other external expenses 30 718.00 30 718.00
244 Taxes, duties and similar payments 300.00 300.00
24B (including equipment leasing) 10 263.00 10 263.00
250 Staff compensation 15 314.00 15 314.00
252 Social security contributions 7 143.00 7 143.00
264 Total operating expenses 53 476.00 53 476.00
270 Operating profit -10 126.00 -10 126.00
294 Financial expenses 465.00 465.00
310 Profit or loss -10 591.00 -10 591.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 29.00 29.00
490 Total Fixed Assets (Gross Value) 600.00 600.00
492 Total Fixed Assets (Increases) 29.00 29.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 335.00 4 335.00
378 Amount of deductible VAT on goods and services 2 915.00 2 915.00

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