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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : LE FLASHBACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | LE FLASHBACK |
| Siren | 833522576 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 5662 |
| Management number | 2017B01013 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 PLOUGOUMELEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 3 929.00 | 196.00 | 3 733.00 | 3 929.00 |
044 Total Fixed Assets | 18 929.00 | 196.00 | 18 733.00 | 18 929.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
064 Advances and down payments on orders | 1 567.00 | 1 567.00 | 1 567.00 | |
068 Receivables – Trade and related accounts | 1 431.00 | 1 431.00 | 1 431.00 | |
072 Receivables – Other | 802.00 | 802.00 | 802.00 | |
084 Cash | 2 942.00 | 2 942.00 | 2 942.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 7 192.00 | 7 192.00 | 7 192.00 | |
110 Total Assets | 26 121.00 | 196.00 | 25 925.00 | 26 121.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -91 880.00 | |||
142 Total Equity - Total I | -90 880.00 | |||
156 Loans and similar debts | 64 901.00 | |||
166 Suppliers and related accounts | 50 935.00 | |||
172 Other debts | 969.00 | |||
176 Total debts | 116 805.00 | |||
180 Liabilities Total | 25 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 029.00 | 3 029.00 | ||
218 Production of services sold - France | 33 851.00 | 33 851.00 | ||
232 Total operating income excluding VAT | 36 880.00 | 36 880.00 | ||
234 Purchases of goods (including customs duties) | 3 072.00 | 3 072.00 | ||
236 Inventory change (goods) | -450.00 | -450.00 | ||
242 Other external expenses | 122 755.00 | 122 755.00 | ||
244 Taxes, duties and similar payments | 1 753.00 | 1 753.00 | ||
250 Staff compensation | 962.00 | 962.00 | ||
252 Social security contributions | 513.00 | 513.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 128 801.00 | 128 801.00 | ||
270 Operating profit | -91 921.00 | -91 921.00 | ||
280 Financial income | 41.00 | 41.00 | ||
310 Profit or loss | -91 880.00 | -91 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 929.00 | 18 929.00 | ||
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