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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : FLY AND MOOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-08-31 | Simplified |
| Name | FLY AND MOOV |
| Siren | 888888898 |
| Closing | 2021-08-31 |
| Registry code | 7606 |
| Registration number | B2022/005337 |
| Management number | 2020B00533 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 559.00 | 182.00 | 377.00 | 559.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 574.00 | 182.00 | 392.00 | 574.00 |
084 Cash | 370.00 | 370.00 | 370.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 394.00 | 394.00 | 394.00 | |
110 Total Assets | 968.00 | 182.00 | 787.00 | 968.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -3 407.00 | |||
142 Total Equity - Total I | 593.00 | |||
166 Suppliers and related accounts | 194.00 | |||
176 Total debts | 194.00 | |||
180 Liabilities Total | 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 055.00 | 2 055.00 | ||
232 Total operating income excluding VAT | 2 055.00 | 2 055.00 | ||
242 Other external expenses | 5 248.00 | 5 248.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 5 442.00 | 5 442.00 | ||
270 Operating profit | -3 387.00 | -3 387.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -3 407.00 | -3 407.00 | ||
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