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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : Fly Zen
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | Fly Zen |
| Siren | 498536663 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 705 |
| Management number | 2010B01318 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 497.00 | 16 372.00 | 125.00 | 16 497.00 |
040 Financial Assets | 4 678.00 | 4 678.00 | 4 678.00 | |
044 Total Fixed Assets | 21 176.00 | 16 372.00 | 4 803.00 | 21 176.00 |
068 Receivables – Trade and related accounts | 3 479.00 | 3 479.00 | 3 479.00 | |
072 Receivables – Other | 3 692.00 | 3 692.00 | 3 692.00 | |
084 Cash | 2 180.00 | 2 180.00 | 2 180.00 | |
096 Total Current Assets + Prepaid Expenses | 9 351.00 | 9 351.00 | 9 351.00 | |
110 Total Assets | 30 526.00 | 16 372.00 | 14 154.00 | 30 526.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -8 959.00 | |||
136 Profit for the Year | 15 546.00 | |||
142 Total Equity - Total I | 9 336.00 | |||
166 Suppliers and related accounts | 1 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 632.00 | |||
172 Other debts | 3 339.00 | |||
176 Total debts | 4 817.00 | |||
180 Liabilities Total | 14 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 45 764.00 | 45 764.00 | ||
218 Production of services sold - France | 46 722.00 | 46 722.00 | ||
232 Total operating income excluding VAT | 46 722.00 | 46 722.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 138.00 | 138.00 | ||
242 Other external expenses | 24 987.00 | 24 987.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 816.00 | 816.00 | ||
252 Social security contributions | 2 028.00 | 2 028.00 | ||
254 Depreciation and amortization | 778.00 | 778.00 | ||
264 Total operating expenses | 28 748.00 | 28 748.00 | ||
270 Operating profit | 17 975.00 | 17 975.00 | ||
306 Income tax's | 2 429.00 | 2 429.00 | ||
310 Profit or loss | 15 546.00 | 15 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 176.00 | 21 176.00 | ||
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