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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : AIRAIMID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-09-30 | Simplified |
| 2018-10-23 | Public | 2017-09-30 | Simplified |
| 2017-12-01 | Public | 2016-09-30 | Simplified |
| 2017-01-25 | Public | 2015-09-30 | Simplified |
| Name | AIRAIMID |
| Siren | 805139607 |
| Closing | 2015-09-30 |
| Registry code | 9401 |
| Registration number | 1034 |
| Management number | 2014B04433 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 820.00 | 5 820.00 | 5 820.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 29 186.00 | 29 186.00 | 29 186.00 | |
096 Total Current Assets + Prepaid Expenses | 35 124.00 | 35 124.00 | 35 124.00 | |
110 Total Assets | 35 124.00 | 35 124.00 | 35 124.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 341.00 | |||
142 Total Equity - Total I | 28 341.00 | |||
166 Suppliers and related accounts | 458.00 | |||
172 Other debts | 6 324.00 | |||
176 Total debts | 6 782.00 | |||
180 Liabilities Total | 35 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 650.00 | 43 650.00 | ||
232 Total operating income excluding VAT | 43 650.00 | 43 650.00 | ||
242 Other external expenses | 11 197.00 | 11 197.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
264 Total operating expenses | 11 497.00 | 11 497.00 | ||
270 Operating profit | 32 153.00 | 32 153.00 | ||
280 Financial income | 13.00 | 13.00 | ||
306 Income tax's | 4 825.00 | 4 825.00 | ||
310 Profit or loss | 27 341.00 | 27 341.00 | ||
374 Amount of VAT collected | 8 730.00 | 8 730.00 | ||
378 Amount of deductible VAT on goods and services | 915.00 | 915.00 | ||
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