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BALANCE SHEET (
2019-01-04)
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 | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 86 |
| Management number | 2010B01318 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| 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 | |
068 Receivables – Trade and related accounts | 5 219.00 | 5 219.00 | 5 219.00 | |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 1 644.00 | 1 644.00 | 1 644.00 | |
096 Total Current Assets + Prepaid Expenses | 7 388.00 | 7 388.00 | 7 388.00 | |
110 Total Assets | 23 885.00 | 16 497.00 | 7 388.00 | 23 885.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -8 178.00 | |||
136 Profit for the Year | -11 268.00 | |||
142 Total Equity - Total I | -16 696.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 340.00 | |||
172 Other debts | 22 272.00 | |||
176 Total debts | 24 084.00 | |||
180 Liabilities Total | 7 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 808.00 | 808.00 | ||
218 Production of services sold - France | 8 754.00 | 8 754.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 564.00 | 9 564.00 | ||
242 Other external expenses | 17 875.00 | 17 875.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 914.00 | 914.00 | ||
252 Social security contributions | 2 043.00 | 2 043.00 | ||
264 Total operating expenses | 20 832.00 | 20 832.00 | ||
270 Operating profit | -11 268.00 | -11 268.00 | ||
310 Profit or loss | -11 268.00 | -11 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 497.00 | 16 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 912.00 | 1 912.00 | ||
378 Amount of deductible VAT on goods and services | 1 087.00 | 1 087.00 | ||
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