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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : Fly Zen
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | Fly Zen |
| Siren | 498536663 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003787 |
| Management number | 2021B00912 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28220 CLOYES LES TROIS RIVIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 252.00 | 17 151.00 | 5 101.00 | 22 252.00 |
044 Total Fixed Assets | 22 252.00 | 17 151.00 | 5 101.00 | 22 252.00 |
068 Receivables – Trade and related accounts | 8 585.00 | 8 585.00 | 8 585.00 | |
072 Receivables – Other | 976.00 | 976.00 | 976.00 | |
084 Cash | 2 334.00 | 2 334.00 | 2 334.00 | |
096 Total Current Assets + Prepaid Expenses | 11 894.00 | 11 894.00 | 11 894.00 | |
110 Total Assets | 34 146.00 | 17 151.00 | 16 995.00 | 34 146.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -15 440.00 | |||
136 Profit for the Year | 6 958.00 | |||
142 Total Equity - Total I | -5 731.00 | |||
166 Suppliers and related accounts | 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 004.00 | |||
172 Other debts | 22 395.00 | |||
176 Total debts | 22 726.00 | |||
180 Liabilities Total | 16 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 521.00 | 21 521.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 21 523.00 | 21 523.00 | ||
242 Other external expenses | 11 449.00 | 11 449.00 | ||
243 (including business tax) | -3 131.00 | -3 131.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
252 Social security contributions | 813.00 | 813.00 | ||
254 Depreciation and amortization | 1 989.00 | 1 989.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 564.00 | 14 564.00 | ||
270 Operating profit | 6 958.00 | 6 958.00 | ||
310 Profit or loss | 6 958.00 | 6 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 252.00 | 22 252.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 302.00 | 4 302.00 | ||
378 Amount of deductible VAT on goods and services | 1 062.00 | 1 062.00 | ||
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