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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : FLEXICARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| Name | FLEXICARS |
| Siren | 879786465 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 2991 |
| Management number | 2019B02918 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 124.00 | 3 124.00 | 3 124.00 | |
084 Cash | 7 605.00 | 7 605.00 | 7 605.00 | |
096 Total Current Assets + Prepaid Expenses | 10 729.00 | 10 729.00 | 10 729.00 | |
110 Total Assets | 10 729.00 | 10 729.00 | 10 729.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 659.00 | |||
142 Total Equity - Total I | 9 659.00 | |||
166 Suppliers and related accounts | 219.00 | |||
172 Other debts | 851.00 | |||
176 Total debts | 1 070.00 | |||
180 Liabilities Total | 10 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 135.00 | 62 135.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 3 516.00 | 3 516.00 | ||
232 Total operating income excluding VAT | 76 151.00 | 76 151.00 | ||
234 Purchases of goods (including customs duties) | 34 256.00 | 34 256.00 | ||
242 Other external expenses | 15 080.00 | 15 080.00 | ||
250 Staff compensation | 16 922.00 | 16 922.00 | ||
252 Social security contributions | 1 234.00 | 1 234.00 | ||
264 Total operating expenses | 67 492.00 | 67 492.00 | ||
270 Operating profit | 8 659.00 | 8 659.00 | ||
310 Profit or loss | 8 659.00 | 8 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 634.00 | 2 634.00 | ||
378 Amount of deductible VAT on goods and services | 3 016.00 | 3 016.00 | ||
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