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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : FLY AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-06-30 | Simplified |
| Name | FLY AZUR |
| Siren | 850034448 |
| Closing | 2022-06-30 |
| Registry code | 8303 |
| Registration number | 213 |
| Management number | 2019B00466 |
| Activity code | 4669B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 043.00 | 16 767.00 | 78 275.00 | 95 043.00 |
044 Total Fixed Assets | 95 043.00 | 16 767.00 | 78 275.00 | 95 043.00 |
068 Receivables – Trade and related accounts | 17 485.00 | 17 485.00 | 17 485.00 | |
072 Receivables – Other | 3 600.00 | 3 600.00 | 3 600.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
092 Prepaid expenses | 1 832.00 | 1 832.00 | 1 832.00 | |
096 Total Current Assets + Prepaid Expenses | 22 921.00 | 22 921.00 | 22 921.00 | |
110 Total Assets | 117 964.00 | 16 767.00 | 101 196.00 | 117 964.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -31 843.00 | |||
136 Profit for the Year | 4 179.00 | |||
142 Total Equity - Total I | -22 664.00 | |||
156 Loans and similar debts | 38 846.00 | |||
166 Suppliers and related accounts | 1 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 628.00 | |||
172 Other debts | 83 449.00 | |||
176 Total debts | 123 861.00 | |||
180 Liabilities Total | 101 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 416.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 646.00 | 47 646.00 | ||
226 Operating subsidies received | 6 557.00 | 6 557.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 54 206.00 | 54 206.00 | ||
242 Other external expenses | 40 697.00 | 40 697.00 | ||
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
250 Staff compensation | 6 304.00 | 6 304.00 | ||
252 Social security contributions | 894.00 | 894.00 | ||
254 Depreciation and amortization | 10 822.00 | 10 822.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 59 440.00 | 59 440.00 | ||
270 Operating profit | -5 234.00 | -5 234.00 | ||
290 Exceptional income | 31 788.00 | 31 788.00 | ||
294 Financial expenses | 444.00 | 444.00 | ||
300 Exceptional expenses | 21 932.00 | 21 932.00 | ||
310 Profit or loss | 4 179.00 | 4 179.00 | ||
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