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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : NEW FLY HIND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | NEW FLY HIND |
| Siren | 832992929 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34711 |
| Management number | 2017B09875 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 540.00 | 2 540.00 | 2 540.00 | |
084 Cash | 15 079.00 | 15 079.00 | 15 079.00 | |
096 Total Current Assets + Prepaid Expenses | 17 619.00 | 17 619.00 | 17 619.00 | |
110 Total Assets | 17 619.00 | 17 619.00 | 17 619.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 834.00 | |||
136 Profit for the Year | -5 013.00 | |||
142 Total Equity - Total I | 13 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 799.00 | |||
172 Other debts | 3 799.00 | |||
176 Total debts | 3 799.00 | |||
180 Liabilities Total | 17 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 450.00 | 35 450.00 | ||
226 Operating subsidies received | 30 500.00 | 30 500.00 | ||
232 Total operating income excluding VAT | 65 950.00 | 65 950.00 | ||
242 Other external expenses | 70 923.00 | 70 923.00 | ||
264 Total operating expenses | 70 923.00 | 70 923.00 | ||
270 Operating profit | -4 973.00 | -4 973.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -5 013.00 | -5 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 545.00 | 3 545.00 | ||
378 Amount of deductible VAT on goods and services | 6 085.00 | 6 085.00 | ||
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