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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : SUPER FLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| Name | SUPER FLY |
| Siren | 891500068 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 9140 |
| Management number | 2020B02647 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-11-22 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 324.00 | 3 854.00 | 9 470.00 | 13 324.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 13 474.00 | 3 854.00 | 9 620.00 | 13 474.00 |
060 Merchandise inventory | 2 053.00 | 2 053.00 | 2 053.00 | |
068 Receivables – Trade and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 579.00 | 579.00 | 579.00 | |
084 Cash | 18 367.00 | 18 367.00 | 18 367.00 | |
092 Prepaid expenses | 6 250.00 | 6 250.00 | 6 250.00 | |
096 Total Current Assets + Prepaid Expenses | 32 349.00 | 32 349.00 | 32 349.00 | |
110 Total Assets | 45 823.00 | 3 854.00 | 41 969.00 | 45 823.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 6 822.00 | |||
142 Total Equity - Total I | 16 822.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 495.00 | |||
172 Other debts | 23 827.00 | |||
176 Total debts | 25 147.00 | |||
180 Liabilities Total | 41 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 618.00 | 9 618.00 | ||
218 Production of services sold - France | 47 282.00 | 47 282.00 | ||
232 Total operating income excluding VAT | 56 901.00 | 56 901.00 | ||
234 Purchases of goods (including customs duties) | 7 667.00 | 7 667.00 | ||
236 Inventory change (goods) | -2 053.00 | -2 053.00 | ||
242 Other external expenses | 38 231.00 | 38 231.00 | ||
244 Taxes, duties and similar payments | 946.00 | 946.00 | ||
254 Depreciation and amortization | 3 854.00 | 3 854.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 48 875.00 | 48 875.00 | ||
270 Operating profit | 8 026.00 | 8 026.00 | ||
306 Income tax's | 1 204.00 | 1 204.00 | ||
310 Profit or loss | 6 822.00 | 6 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 324.00 | 13 324.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 13 474.00 | 13 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 580.00 | 11 580.00 | ||
378 Amount of deductible VAT on goods and services | 10 200.00 | 10 200.00 | ||
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