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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : FLY 7 AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | FLY 7 AUTO |
| Siren | 877701128 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 27389 |
| Management number | 2019B04180 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 5 521.00 | 2 192.00 | 3 329.00 | 5 521.00 |
040 Financial Assets | 3 049.00 | 3 049.00 | 3 049.00 | |
044 Total Fixed Assets | 48 570.00 | 2 192.00 | 46 378.00 | 48 570.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 14 610.00 | 14 610.00 | 14 610.00 | |
084 Cash | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 18 111.00 | 18 111.00 | 18 111.00 | |
110 Total Assets | 66 681.00 | 2 192.00 | 64 489.00 | 66 681.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -67 622.00 | |||
142 Total Equity - Total I | -65 622.00 | |||
156 Loans and similar debts | 58 838.00 | |||
166 Suppliers and related accounts | 23 016.00 | |||
172 Other debts | 48 257.00 | |||
176 Total debts | 130 111.00 | |||
180 Liabilities Total | 64 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 96 199.00 | 96 199.00 | ||
218 Production of services sold - France | 96 199.00 | 96 199.00 | ||
232 Total operating income excluding VAT | 96 199.00 | 96 199.00 | ||
234 Purchases of goods (including customs duties) | 16 748.00 | 16 748.00 | ||
242 Other external expenses | 119 703.00 | 119 703.00 | ||
244 Taxes, duties and similar payments | 4 261.00 | 4 261.00 | ||
250 Staff compensation | 20 184.00 | 20 184.00 | ||
252 Social security contributions | 1.00 | 1.00 | ||
254 Depreciation and amortization | 2 192.00 | 2 192.00 | ||
264 Total operating expenses | 163 089.00 | 163 089.00 | ||
270 Operating profit | -66 890.00 | -66 890.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
300 Exceptional expenses | 675.00 | 675.00 | ||
310 Profit or loss | -67 622.00 | -67 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 570.00 | 48 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 239.00 | 19 239.00 | ||
378 Amount of deductible VAT on goods and services | 21 031.00 | 21 031.00 | ||
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