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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : CENTURY FLYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2022-03-31 | Public | 2020-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | CENTURY FLYER |
| Siren | 505342873 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 31340 |
| Management number | 2008B16815 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 84.00 | 84.00 | 84.00 | |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AT Other tangible assets | 3 545.00 | 3 163.00 | 382.00 | 3 545.00 |
BJ TOTAL (I) | 5 629.00 | 3 247.00 | 2 382.00 | 5 629.00 |
BT Goods | ||||
BX Customers and related accounts | 18.00 | 18.00 | 18.00 | |
BZ Other receivables | 2 702.00 | 2 702.00 | 2 702.00 | |
CF Cash and cash equivalents | 22 286.00 | 22 286.00 | 22 286.00 | |
CJ TOTAL (II) | 25 006.00 | 18.00 | 24 988.00 | 25 006.00 |
CO Grand total (0 to V) | 30 635.00 | 3 265.00 | 27 370.00 | 30 635.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -5 341.00 | -454.00 | -5 341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 306.00 | -4 888.00 | -4 306.00 | |
DL TOTAL (I) | -848.00 | 3 459.00 | -848.00 | |
DX Trade payables and related accounts | 28 218.00 | 26 144.00 | 28 218.00 | |
EC TOTAL (IV) | 28 218.00 | 26 144.00 | 28 218.00 | |
EE Grand total (I to V) | 27 370.00 | 29 603.00 | 27 370.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 386.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
GA Operating Expenses - Depreciation and Amortization | 417.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 434.00 | |||
GF Total Operating Expenses (II) | 4 306.00 | |||
GG - OPERATING RESULT (I - II) | -4 306.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 306.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 306.00 | 4 888.00 | 4 306.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 306.00 | -4 888.00 | -4 306.00 | |
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