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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : PUR FLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2018-12-31 | Complete |
| 2022-10-19 | Public | 2020-12-31 | Complete |
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2016-12-31 | Complete |
| Name | PUR FLY |
| Siren | 803305234 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 15249 |
| Management number | 2014B01312 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13126 Vauvenargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 246 000.00 | 246 000.00 | 246 000.00 | |
BJ TOTAL (I) | 246 000.00 | 246 000.00 | 246 000.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 1 439.00 | 1 439.00 | 1 439.00 | |
CF Cash and cash equivalents | 1 713.00 | 1 713.00 | 1 713.00 | |
CJ TOTAL (II) | 3 153.00 | 3 153.00 | 3 153.00 | |
CO Grand total (0 to V) | 249 153.00 | 249 153.00 | 249 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 107 130.00 | 107 130.00 | 107 130.00 | |
DB Share, merger, contribution premiums, etc. | 123 061.00 | 123 061.00 | 123 061.00 | |
DH Retained earnings | -45 359.00 | -44 601.00 | -45 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 318.00 | -758.00 | -10 318.00 | |
DL TOTAL (I) | 174 515.00 | 184 832.00 | 174 515.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 000.00 | 62 600.00 | 68 000.00 | |
DX Trade payables and related accounts | 6 638.00 | 97.00 | 6 638.00 | |
DY Tax and social security liabilities | 559.00 | |||
EC TOTAL (IV) | 74 638.00 | 63 256.00 | 74 638.00 | |
EE Grand total (I to V) | 249 153.00 | 248 088.00 | 249 153.00 | |
EG Accrued income and payables due within one year | 74 638.00 | 63 256.00 | 74 638.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 318.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 318.00 | |||
GG - OPERATING RESULT (I - II) | -10 318.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 318.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 104.00 | |||
HD Total exceptional income (VII) | 104.00 | |||
HE Exceptional expenses on management operations | 489.00 | |||
HH Total exceptional expenses (VIII) | 489.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -384.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 104.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 318.00 | 863.00 | 10 318.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 318.00 | -758.00 | -10 318.00 | |
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