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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : FLASH AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2020-12-31 | Simplified |
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| Name | FLASH AUTO |
| Siren | 845150903 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20067 |
| Management number | 2019B00217 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 507.00 | 2 235.00 | 4 272.00 | 6 507.00 |
044 Total Fixed Assets | 6 507.00 | 2 235.00 | 4 272.00 | 6 507.00 |
068 Receivables – Trade and related accounts | 1 990.00 | 1 990.00 | 1 990.00 | |
084 Cash | 11 489.00 | 11 489.00 | 11 489.00 | |
096 Total Current Assets + Prepaid Expenses | 13 479.00 | 13 479.00 | 13 479.00 | |
110 Total Assets | 19 986.00 | 2 235.00 | 17 752.00 | 19 986.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 621.00 | |||
136 Profit for the Year | 7 475.00 | |||
142 Total Equity - Total I | 8 646.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 29.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 357.00 | |||
172 Other debts | 5 076.00 | |||
176 Total debts | 9 105.00 | |||
180 Liabilities Total | 17 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 740.00 | 37 740.00 | ||
230 Other income | 5 947.00 | 5 947.00 | ||
232 Total operating income excluding VAT | 43 687.00 | 43 687.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 253.00 | 9 253.00 | ||
242 Other external expenses | 24 467.00 | 24 467.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
254 Depreciation and amortization | 1 451.00 | 1 451.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 734.00 | 35 734.00 | ||
270 Operating profit | 7 953.00 | 7 953.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | 7 475.00 | 7 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 507.00 | 6 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 548.00 | 7 548.00 | ||
378 Amount of deductible VAT on goods and services | 2 645.00 | 2 645.00 | ||
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