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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : APPLICATIONS DE L INFORMATIQUE REPARTIE ET ANNEXES - AIRA SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | APPLICATIONS DE L INFORMATIQUE REPARTIE ET ANNEXES - AIRA SE |
| Siren | 330698036 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3127 |
| Management number | 2006B01409 |
| Activity code | 6311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 668.00 | |||
044 Total Fixed Assets | 668.00 | |||
068 Receivables – Trade and related accounts | 14 028.00 | |||
072 Receivables – Other | 40 074.00 | |||
084 Cash | 10 822.00 | |||
096 Total Current Assets + Prepaid Expenses | 64 924.00 | |||
110 Total Assets | 65 592.00 | |||
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 914.00 | |||
134 Retained Earnings | 23 909.00 | |||
136 Profit for the Year | 354.00 | |||
142 Total Equity - Total I | 34 324.00 | |||
166 Suppliers and related accounts | 85.00 | |||
172 Other debts | 31 183.00 | |||
176 Total debts | 31 268.00 | |||
180 Liabilities Total | 65 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 533.00 | 100 525.00 | 104 533.00 | |
232 Total operating income excluding VAT | 104 533.00 | 100 525.00 | 104 533.00 | |
242 Other external expenses | 68 354.00 | 70 275.00 | 68 354.00 | |
250 Staff compensation | 26 571.00 | 26 571.00 | 26 571.00 | |
252 Social security contributions | 9 050.00 | 9 581.00 | 9 050.00 | |
254 Depreciation and amortization | 204.00 | 148.00 | 204.00 | |
264 Total operating expenses | 104 179.00 | 106 575.00 | 104 179.00 | |
310 Profit or loss | 354.00 | -6 050.00 | 354.00 | |
378 Amount of deductible VAT on goods and services | 10 164.00 | 10 164.00 | ||
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