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BALANCE SHEET (
2021-07-08)
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 | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 5555 |
| Management number | 2010B01318 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| 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 | 22 252.00 | 15 162.00 | 7 089.00 | 22 252.00 |
044 Total Fixed Assets | 22 252.00 | 15 162.00 | 7 089.00 | 22 252.00 |
068 Receivables – Trade and related accounts | 8 585.00 | 8 585.00 | 8 585.00 | |
072 Receivables – Other | 2 296.00 | 2 296.00 | 2 296.00 | |
084 Cash | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 11 078.00 | 11 078.00 | 11 078.00 | |
110 Total Assets | 33 329.00 | 15 162.00 | 18 167.00 | 33 329.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -3 527.00 | |||
136 Profit for the Year | -11 913.00 | |||
142 Total Equity - Total I | -12 690.00 | |||
166 Suppliers and related accounts | 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 187.00 | |||
172 Other debts | 30 577.00 | |||
176 Total debts | 30 857.00 | |||
180 Liabilities Total | 18 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216.00 | 216.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 217.00 | 217.00 | ||
242 Other external expenses | 7 097.00 | 7 097.00 | ||
243 (including business tax) | -5 221.00 | -5 221.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
250 Staff compensation | 28.00 | 28.00 | ||
252 Social security contributions | 2 161.00 | 2 161.00 | ||
254 Depreciation and amortization | 2 175.00 | 2 175.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 12 130.00 | 12 130.00 | ||
270 Operating profit | -11 913.00 | -11 913.00 | ||
310 Profit or loss | -11 913.00 | -11 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 154.00 | 8 154.00 | ||
490 Total Fixed Assets (Gross Value) | 14 098.00 | 14 098.00 | ||
492 Total Fixed Assets (Increases) | 8 154.00 | 8 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43.00 | 43.00 | ||
378 Amount of deductible VAT on goods and services | 671.00 | 671.00 | ||
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