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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : FLASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| Name | FLASH |
| Siren | 848550919 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 2292 |
| Management number | 2019B00155 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87280 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 580.00 | 503.00 | 1 083.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 1 883.00 | 580.00 | 1 303.00 | 1 883.00 |
060 Merchandise inventory | 10 457.00 | 10 457.00 | 10 457.00 | |
072 Receivables – Other | 992.00 | 992.00 | 992.00 | |
084 Cash | 7 472.00 | 7 472.00 | 7 472.00 | |
096 Total Current Assets + Prepaid Expenses | 18 921.00 | 18 921.00 | 18 921.00 | |
110 Total Assets | 20 805.00 | 580.00 | 20 224.00 | 20 805.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 1 860.00 | |||
136 Profit for the Year | 683.00 | |||
142 Total Equity - Total I | 2 873.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 2 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 365.00 | |||
172 Other debts | 10 097.00 | |||
176 Total debts | 17 351.00 | |||
180 Liabilities Total | 20 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 310.00 | 68 310.00 | ||
218 Production of services sold - France | 19 015.00 | 19 015.00 | ||
230 Other income | 5 612.00 | 5 612.00 | ||
232 Total operating income excluding VAT | 92 937.00 | 92 937.00 | ||
234 Purchases of goods (including customs duties) | 31 430.00 | 31 430.00 | ||
236 Inventory change (goods) | -4 691.00 | -4 691.00 | ||
242 Other external expenses | 25 773.00 | 25 773.00 | ||
244 Taxes, duties and similar payments | 1 240.00 | 1 240.00 | ||
250 Staff compensation | 33 061.00 | 33 061.00 | ||
252 Social security contributions | 5 053.00 | 5 053.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
264 Total operating expenses | 92 083.00 | 92 083.00 | ||
270 Operating profit | 855.00 | 855.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
306 Income tax's | 120.00 | 120.00 | ||
310 Profit or loss | 683.00 | 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 883.00 | 1 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 662.00 | 13 662.00 | ||
378 Amount of deductible VAT on goods and services | 7 325.00 | 7 325.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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