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BALANCE SHEET (
2019-08-01)
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 | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 5654 |
| Management number | 2010B01318 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| 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 | 14 930.00 | 12 250.00 | 2 680.00 | 14 930.00 |
044 Total Fixed Assets | 14 930.00 | 12 250.00 | 2 680.00 | 14 930.00 |
068 Receivables – Trade and related accounts | 8 585.00 | 8 585.00 | 8 585.00 | |
072 Receivables – Other | 2 008.00 | 2 008.00 | 2 008.00 | |
084 Cash | 11 193.00 | 11 193.00 | 11 193.00 | |
096 Total Current Assets + Prepaid Expenses | 21 785.00 | 21 785.00 | 21 785.00 | |
110 Total Assets | 36 715.00 | 12 250.00 | 24 465.00 | 36 715.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -19 446.00 | |||
136 Profit for the Year | 17 106.00 | |||
142 Total Equity - Total I | 410.00 | |||
166 Suppliers and related accounts | 1 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 853.00 | |||
172 Other debts | 22 704.00 | |||
176 Total debts | 24 055.00 | |||
180 Liabilities Total | 24 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118.00 | 118.00 | ||
217 Production of services sold - Export | 31 773.00 | 31 773.00 | ||
218 Production of services sold - France | 34 990.00 | 34 990.00 | ||
232 Total operating income excluding VAT | 35 108.00 | 35 108.00 | ||
242 Other external expenses | 14 742.00 | 14 742.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
252 Social security contributions | 2 545.00 | 2 545.00 | ||
254 Depreciation and amortization | 409.00 | 409.00 | ||
264 Total operating expenses | 18 002.00 | 18 002.00 | ||
270 Operating profit | 17 106.00 | 17 106.00 | ||
310 Profit or loss | 17 106.00 | 17 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 833.00 | 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 257.00 | 2 257.00 | ||
490 Total Fixed Assets (Gross Value) | 16 497.00 | 16 497.00 | ||
492 Total Fixed Assets (Increases) | 3 089.00 | 3 089.00 | ||
494 Total Fixed Assets (Decreases) | 4 656.00 | 4 656.00 | ||
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