Grow your business safely with Fly Zen
All the information you need about Fly Zen to develop and secure your business in France
F
HOME >
CORPORATES
>
Fly Zen >
BALANCE SHEET (
2018-03-21)
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 | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 1478 |
| Management number | 2010B01318 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| 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 | 16 497.00 | 16 497.00 | |
044 Total Fixed Assets | 16 497.00 | 16 497.00 | 16 497.00 | |
064 Advances and down payments on orders | 4 678.00 | 4 678.00 | 4 678.00 | |
068 Receivables – Trade and related accounts | 3 479.00 | 3 479.00 | 3 479.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 856.00 | 856.00 | 856.00 | |
096 Total Current Assets + Prepaid Expenses | 9 048.00 | 9 048.00 | 9 048.00 | |
110 Total Assets | 25 545.00 | 16 497.00 | 9 048.00 | 25 545.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 6 586.00 | |||
136 Profit for the Year | -14 764.00 | |||
142 Total Equity - Total I | -5 428.00 | |||
166 Suppliers and related accounts | 1 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 470.00 | |||
172 Other debts | 12 589.00 | |||
176 Total debts | 14 476.00 | |||
180 Liabilities Total | 9 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 766.00 | 766.00 | ||
217 Production of services sold - Export | 3 285.00 | 3 285.00 | ||
218 Production of services sold - France | 8 993.00 | 8 993.00 | ||
232 Total operating income excluding VAT | 9 760.00 | 9 760.00 | ||
242 Other external expenses | 21 624.00 | 21 624.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 890.00 | 890.00 | ||
252 Social security contributions | 1 873.00 | 1 873.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 24 523.00 | 24 523.00 | ||
270 Operating profit | -14 763.00 | -14 763.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -14 764.00 | -14 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 678.00 | 4 678.00 | ||
490 Total Fixed Assets (Gross Value) | 21 176.00 | 21 176.00 | ||
494 Total Fixed Assets (Decreases) | 4 678.00 | 4 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 295.00 | 1 295.00 | ||
378 Amount of deductible VAT on goods and services | 1 176.00 | 1 176.00 | ||
all companies in France
Complete and comprehensive database.
