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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : FLYING PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2022-05-13 | Public | 2019-12-31 | Simplified |
| 2022-05-12 | Public | 2017-12-31 | Simplified |
| Name | FLYING PRESTATIONS |
| Siren | 801404856 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001898 |
| Management number | 2014B00295 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 650.00 | 3 734.00 | 3 916.00 | 7 650.00 |
044 Total Fixed Assets | 7 650.00 | 3 734.00 | 3 916.00 | 7 650.00 |
068 Receivables – Trade and related accounts | 8 750.00 | 8 750.00 | 8 750.00 | |
084 Cash | 1 866.00 | 1 866.00 | 1 866.00 | |
096 Total Current Assets + Prepaid Expenses | 10 616.00 | 10 616.00 | 10 616.00 | |
110 Total Assets | 18 266.00 | 3 734.00 | 14 533.00 | 18 266.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 043.00 | |||
136 Profit for the Year | -635.00 | |||
142 Total Equity - Total I | 3 407.00 | |||
156 Loans and similar debts | 9 378.00 | |||
166 Suppliers and related accounts | 31.00 | |||
172 Other debts | 1 716.00 | |||
176 Total debts | 11 125.00 | |||
180 Liabilities Total | 14 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 924.00 | 23 924.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 925.00 | 23 925.00 | ||
242 Other external expenses | 19 878.00 | 19 878.00 | ||
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 2 079.00 | 2 079.00 | ||
250 Staff compensation | 1 165.00 | 1 165.00 | ||
252 Social security contributions | 624.00 | 624.00 | ||
254 Depreciation and amortization | 815.00 | 815.00 | ||
264 Total operating expenses | 24 561.00 | 24 561.00 | ||
270 Operating profit | -635.00 | -635.00 | ||
310 Profit or loss | -635.00 | -635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 650.00 | 7 650.00 | ||
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