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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : CENTURY FLYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2022-03-31 | Public | 2020-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | CENTURY FLYER |
| Siren | 505342873 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 2431 |
| Management number | 2008B16815 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 084.00 | 84.00 | 2 000.00 | 2 084.00 |
028 Tangible Assets | 5 244.00 | 3 688.00 | 1 556.00 | 5 244.00 |
044 Total Fixed Assets | 7 328.00 | 3 772.00 | 3 556.00 | 7 328.00 |
068 Receivables – Trade and related accounts | 18.00 | 18.00 | 18.00 | |
072 Receivables – Other | 3 313.00 | 3 313.00 | 3 313.00 | |
084 Cash | 21 799.00 | 21 799.00 | 21 799.00 | |
096 Total Current Assets + Prepaid Expenses | 25 130.00 | 18.00 | 25 112.00 | 25 130.00 |
110 Total Assets | 32 457.00 | 3 790.00 | 28 668.00 | 32 457.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -9 648.00 | |||
136 Profit for the Year | -2 462.00 | |||
142 Total Equity - Total I | -3 310.00 | |||
166 Suppliers and related accounts | 31 978.00 | |||
176 Total debts | 31 978.00 | |||
180 Liabilities Total | 26 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 937.00 | 1 937.00 | ||
254 Depreciation and amortization | 525.00 | 525.00 | ||
264 Total operating expenses | 2 462.00 | 2 462.00 | ||
270 Operating profit | -2 462.00 | -2 462.00 | ||
310 Profit or loss | -2 462.00 | -2 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 699.00 | 1 699.00 | ||
490 Total Fixed Assets (Gross Value) | 5 629.00 | 5 629.00 | ||
492 Total Fixed Assets (Increases) | 1 699.00 | 1 699.00 | ||
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