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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : SAFE FLIGHT CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| Name | SAFE FLIGHT CONSULT |
| Siren | 834655912 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 2782 |
| Management number | 2018B00019 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40700 Hagetmau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 109.00 | 109.00 | 109.00 | |
028 Tangible Assets | 2 490.00 | 2 490.00 | 2 490.00 | |
044 Total Fixed Assets | 2 599.00 | 2 599.00 | 2 599.00 | |
068 Receivables – Trade and related accounts | 22 741.00 | 22 741.00 | 22 741.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 56 251.00 | 56 251.00 | 56 251.00 | |
096 Total Current Assets + Prepaid Expenses | 79 092.00 | 79 092.00 | 79 092.00 | |
110 Total Assets | 81 691.00 | 2 599.00 | 79 092.00 | 81 691.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 736.00 | |||
136 Profit for the Year | 34 352.00 | |||
142 Total Equity - Total I | 39 188.00 | |||
156 Loans and similar debts | 17 940.00 | |||
166 Suppliers and related accounts | 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 407.00 | |||
172 Other debts | 21 294.00 | |||
176 Total debts | 39 904.00 | |||
180 Liabilities Total | 79 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 500.00 | 46 760.00 | 64 500.00 | |
230 Other income | 4.00 | 6.00 | 4.00 | |
232 Total operating income excluding VAT | 64 504.00 | 46 766.00 | 64 504.00 | |
242 Other external expenses | 16 137.00 | 16 908.00 | 16 137.00 | |
244 Taxes, duties and similar payments | 526.00 | 540.00 | 526.00 | |
250 Staff compensation | 4 900.00 | 16 700.00 | 4 900.00 | |
252 Social security contributions | 1 766.00 | 6 024.00 | 1 766.00 | |
254 Depreciation and amortization | 287.00 | 377.00 | 287.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 618.00 | 40 550.00 | 23 618.00 | |
270 Operating profit | 40 887.00 | 6 216.00 | 40 887.00 | |
294 Financial expenses | 114.00 | 208.00 | 114.00 | |
306 Income tax's | 6 421.00 | 901.00 | 6 421.00 | |
310 Profit or loss | 34 352.00 | 5 107.00 | 34 352.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 599.00 | 2 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 180.00 | 10 180.00 | ||
378 Amount of deductible VAT on goods and services | 1 397.00 | 1 397.00 | ||
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