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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : FLY-CE-SAI SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-09-30 | Simplified |
| 2022-06-15 | Public | 2020-09-30 | Simplified |
| Name | FLY-CE-SAI SOLUTIONS |
| Siren | 878105410 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2022/009546 |
| Management number | 2019B02039 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 SAINT-MARTIN-D'URIAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 331.00 | 331.00 | 331.00 | |
044 Total Fixed Assets | 331.00 | 331.00 | 331.00 | |
068 Receivables – Trade and related accounts | 5 478.00 | 5 478.00 | 5 478.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 3 729.00 | 3 729.00 | 3 729.00 | |
096 Total Current Assets + Prepaid Expenses | 3 991.00 | 3 991.00 | 3 991.00 | |
110 Total Assets | 4 323.00 | 4 323.00 | 4 323.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10 779.00 | |||
136 Profit for the Year | -10 779.00 | |||
142 Total Equity - Total I | -7 779.00 | |||
172 Other debts | 12 101.00 | |||
176 Total debts | 12 101.00 | |||
180 Liabilities Total | 4 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 636.00 | 42 636.00 | ||
232 Total operating income excluding VAT | 42 636.00 | 42 636.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 28.00 | ||
242 Other external expenses | 10 751.00 | 10 751.00 | ||
264 Total operating expenses | 10 779.00 | 10 779.00 | ||
270 Operating profit | -10 779.00 | -10 779.00 | ||
306 Income tax's | 5 696.00 | 5 696.00 | ||
310 Profit or loss | -10 779.00 | -10 779.00 | ||
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