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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : MY FLEX CFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| Name | MY FLEX CFO |
| Siren | 833542012 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 65413 |
| Management number | 2017B26996 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 640.00 | 2 580.00 | 17 059.00 | 19 640.00 |
044 Total Fixed Assets | 19 640.00 | 2 580.00 | 17 059.00 | 19 640.00 |
068 Receivables – Trade and related accounts | 35 040.00 | 35 040.00 | 35 040.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 50 109.00 | 50 109.00 | 50 109.00 | |
096 Total Current Assets + Prepaid Expenses | 85 229.00 | 85 229.00 | 85 229.00 | |
110 Total Assets | 104 868.00 | 2 580.00 | 102 288.00 | 104 868.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 60 626.00 | |||
142 Total Equity - Total I | 63 926.00 | |||
172 Other debts | 38 362.00 | |||
176 Total debts | 38 362.00 | |||
180 Liabilities Total | 102 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 545.00 | 88 268.00 | 169 545.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 169 546.00 | 88 269.00 | 169 546.00 | |
242 Other external expenses | 40 069.00 | 33 342.00 | 40 069.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
250 Staff compensation | 36 949.00 | 1 830.00 | 36 949.00 | |
252 Social security contributions | 12 713.00 | 12 713.00 | ||
254 Depreciation and amortization | 1 980.00 | 600.00 | 1 980.00 | |
262 Other expenses | 23.00 | 225.00 | 23.00 | |
264 Total operating expenses | 91 734.00 | 36 074.00 | 91 734.00 | |
270 Operating profit | 77 812.00 | 52 195.00 | 77 812.00 | |
300 Exceptional expenses | 25.00 | 135.00 | 25.00 | |
306 Income tax's | 17 162.00 | 8 421.00 | 17 162.00 | |
310 Profit or loss | 60 626.00 | 43 639.00 | 60 626.00 | |
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