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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : FLY TRANSPORT INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | FLY TRANSPORT INTERNATIONAL |
| Siren | 882431752 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52433 |
| Management number | 2020B02822 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 666.00 | 23 116.00 | 29 550.00 | 52 666.00 |
040 Financial Assets | 8 001.00 | 8 001.00 | 8 001.00 | |
044 Total Fixed Assets | 60 667.00 | 23 116.00 | 37 551.00 | 60 667.00 |
068 Receivables – Trade and related accounts | 75 334.00 | 75 334.00 | 75 334.00 | |
096 Total Current Assets + Prepaid Expenses | 75 334.00 | 75 334.00 | 75 334.00 | |
110 Total Assets | 136 001.00 | 23 116.00 | 112 885.00 | 136 001.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 102.00 | |||
134 Retained Earnings | 20 941.00 | |||
136 Profit for the Year | -546.00 | |||
142 Total Equity - Total I | 41 497.00 | |||
156 Loans and similar debts | 7 477.00 | |||
166 Suppliers and related accounts | 6 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 126.00 | |||
172 Other debts | 57 080.00 | |||
176 Total debts | 71 388.00 | |||
180 Liabilities Total | 112 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 577.00 | 252 577.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 252 583.00 | 252 583.00 | ||
242 Other external expenses | 173 826.00 | 173 826.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
250 Staff compensation | 48 299.00 | 48 299.00 | ||
252 Social security contributions | 9 661.00 | 9 661.00 | ||
254 Depreciation and amortization | 17 555.00 | 17 555.00 | ||
264 Total operating expenses | 249 753.00 | 249 753.00 | ||
270 Operating profit | 2 831.00 | 2 831.00 | ||
300 Exceptional expenses | 2 951.00 | 2 951.00 | ||
306 Income tax's | 425.00 | 425.00 | ||
310 Profit or loss | -546.00 | -546.00 | ||
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