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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : GLOBAL FLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2020-12-31 | Simplified |
| Name | GLOBAL FLY |
| Siren | 881197750 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1978 |
| Management number | 2020B01195 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 340.00 | 583.00 | 29 756.00 | 30 340.00 |
044 Total Fixed Assets | 30 340.00 | 583.00 | 29 756.00 | 30 340.00 |
068 Receivables – Trade and related accounts | 132.00 | 132.00 | 132.00 | |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
084 Cash | 1 634.00 | 1 634.00 | 1 634.00 | |
096 Total Current Assets + Prepaid Expenses | 2 235.00 | 2 235.00 | 2 235.00 | |
110 Total Assets | 2 235.00 | 2 235.00 | 2 235.00 | |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -2 706.00 | |||
136 Profit for the Year | -2 706.00 | |||
142 Total Equity - Total I | 1 793.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 22.00 | |||
176 Total debts | 442.00 | |||
180 Liabilities Total | 2 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 260.00 | 260.00 | ||
218 Production of services sold - France | 1 359.00 | 1 359.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 1 359.00 | 1 359.00 | ||
242 Other external expenses | 4 065.00 | 4 065.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 4 097.00 | 4 097.00 | ||
252 Social security contributions | -13.00 | -13.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 4 065.00 | 4 065.00 | ||
270 Operating profit | -2 706.00 | -2 706.00 | ||
300 Exceptional expenses | 572.00 | 572.00 | ||
306 Income tax's | 2 611.00 | 2 611.00 | ||
310 Profit or loss | -2 706.00 | -2 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 340.00 | 30 340.00 | ||
492 Total Fixed Assets (Increases) | 30 340.00 | 30 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 197.00 | 197.00 | ||
378 Amount of deductible VAT on goods and services | 597.00 | 597.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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