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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : FLY ACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | FLY ACCESS |
| Siren | 813580826 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/013048 |
| Management number | 2015B01566 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 566.00 | 566.00 | 566.00 | |
110 Total Assets | 566.00 | 566.00 | 566.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -43.00 | |||
136 Profit for the Year | -845.00 | |||
142 Total Equity - Total I | -688.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 606.00 | |||
172 Other debts | 606.00 | |||
176 Total debts | 1 254.00 | |||
180 Liabilities Total | 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 800.00 | |||
232 Total operating income excluding VAT | 1 800.00 | |||
242 Other external expenses | 845.00 | 1 757.00 | 845.00 | |
262 Other expenses | 86.00 | |||
264 Total operating expenses | 845.00 | 1 843.00 | 845.00 | |
270 Operating profit | -845.00 | -43.00 | -845.00 | |
310 Profit or loss | -845.00 | -43.00 | -845.00 | |
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