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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : FLAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2022-03-31 | Simplified |
| 2021-06-23 | Public | 2021-03-31 | Simplified |
| 2020-09-23 | Public | 2020-03-31 | Simplified |
| 2019-07-24 | Public | 2019-03-31 | Simplified |
| 2018-07-25 | Public | 2018-03-31 | Simplified |
| 2017-08-02 | Public | 2017-03-31 | Simplified |
| Name | FLAT SERVICES |
| Siren | 963500475 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/024453 |
| Management number | 1963B00047 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 125.00 | 875.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 1 125.00 | 875.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 187.00 | 187.00 | 187.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
080 Sellable securities | 53 597.00 | 53 597.00 | 53 597.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 54 585.00 | 54 585.00 | 54 585.00 | |
110 Total Assets | 56 585.00 | 1 125.00 | 55 460.00 | 56 585.00 |
120 Share or Individual Capital | 10 700.00 | |||
126 Legal Reserve | 1 070.00 | |||
132 Other Reserves | 42 420.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -12 397.00 | |||
142 Total Equity - Total I | 41 793.00 | |||
166 Suppliers and related accounts | 17.00 | |||
172 Other debts | 13 650.00 | |||
176 Total debts | 13 667.00 | |||
180 Liabilities Total | 55 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 939.00 | 17 745.00 | 10 939.00 | |
232 Total operating income excluding VAT | 10 939.00 | 17 745.00 | 10 939.00 | |
242 Other external expenses | 22 836.00 | 27 601.00 | 22 836.00 | |
254 Depreciation and amortization | 500.00 | 500.00 | 500.00 | |
264 Total operating expenses | 23 336.00 | 28 101.00 | 23 336.00 | |
270 Operating profit | -12 397.00 | -10 356.00 | -12 397.00 | |
310 Profit or loss | -12 397.00 | -10 356.00 | -12 397.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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