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THE LIST OF BALANCE SHEET : FLYING PRESTATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameFLYING PRESTATIONS
Siren801404856
Closing2021-12-31
Registry code 9712
Registration number B2022/006252
Management number2014B00295
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97170 PETIT-BOURG
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 10 854.00 5 594.00 5 260.00 10 854.00
044 Total Fixed Assets 10 854.00 5 594.00 5 260.00 10 854.00
068 Receivables – Trade and related accounts 11 180.00 11 180.00 11 180.00
084 Cash 1 379.00 1 379.00 1 379.00
096 Total Current Assets + Prepaid Expenses 12 559.00 12 559.00 12 559.00
110 Total Assets 23 413.00 5 594.00 17 819.00 23 413.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings 1 310.00
136 Profit for the Year -37.00
142 Total Equity - Total I 3 274.00
166 Suppliers and related accounts 167.00
169 Other debts including current accounts of partners for fiscal year N 13 500.00
172 Other debts 14 379.00
176 Total debts 14 546.00
180 Liabilities Total 17 819.00
182 Cost of fixed assets acquired or created during the financial year 3 204.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 14 354.00 14 354.00
230 Other income 17.00 17.00
232 Total operating income excluding VAT 14 372.00 14 372.00
242 Other external expenses 10 561.00 10 561.00
243 (including business tax) 761.00 761.00
244 Taxes, duties and similar payments 2 116.00 2 116.00
256 Provisions 1 358.00 1 358.00
262 Other expenses 148.00 148.00
264 Total operating expenses 14 183.00 14 183.00
270 Operating profit 188.00 188.00
300 Exceptional expenses 225.00 225.00
310 Profit or loss -37.00 -37.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 3 204.00 3 204.00
490 Total Fixed Assets (Gross Value) 7 650.00 7 650.00
492 Total Fixed Assets (Increases) 3 204.00 3 204.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
632 INCREASES Provisions for depreciation – On fixed assets 1 358.00 1 358.00
682 INCREASES Total Statement of Provisions 1 358.00 1 358.00

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