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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : AIRVOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2014-12-31 | Simplified |
| Name | AIRVOLIA |
| Siren | 531951853 |
| Closing | 2014-12-31 |
| Registry code | 4601 |
| Registration number | 399 |
| Management number | 2011B00177 |
| Activity code | 8553Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46230 Cieurac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 716.00 | 716.00 | 716.00 | |
028 Tangible Assets | 19 757.00 | 9 082.00 | 10 675.00 | 19 757.00 |
044 Total Fixed Assets | 20 473.00 | 9 798.00 | 10 675.00 | 20 473.00 |
068 Receivables – Trade and related accounts | 7 795.00 | 1 961.00 | 5 833.00 | 7 795.00 |
072 Receivables – Other | 6 359.00 | 6 359.00 | 6 359.00 | |
084 Cash | 8 464.00 | 8 464.00 | 8 464.00 | |
092 Prepaid expenses | 903.00 | 903.00 | 903.00 | |
096 Total Current Assets + Prepaid Expenses | 23 522.00 | 1 961.00 | 21 560.00 | 23 522.00 |
110 Total Assets | 43 994.00 | 11 759.00 | 32 235.00 | 43 994.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 828.00 | |||
136 Profit for the Year | 2 077.00 | |||
142 Total Equity - Total I | 3 904.00 | |||
164 Advances and down payments received on current orders | 3 450.00 | |||
166 Suppliers and related accounts | 7 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 837.00 | |||
172 Other debts | 17 496.00 | |||
176 Total debts | 28 331.00 | |||
180 Liabilities Total | 32 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127.00 | |||
218 Production of services sold - France | 52 849.00 | 37 815.00 | 52 849.00 | |
222 Inventory production | -1 003.00 | |||
230 Other income | 321.00 | 321.00 | ||
232 Total operating income excluding VAT | 53 171.00 | 36 939.00 | 53 171.00 | |
234 Purchases of goods (including customs duties) | 159.00 | 97.00 | 159.00 | |
238 Purchases of raw materials and other supplies (including royalties | 90.00 | 90.00 | ||
242 Other external expenses | 50 905.00 | 35 848.00 | 50 905.00 | |
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 632.00 | 673.00 | 632.00 | |
254 Depreciation and amortization | 3 635.00 | 3 373.00 | 3 635.00 | |
256 Provisions | 1 042.00 | 920.00 | 1 042.00 | |
262 Other expenses | 205.00 | 205.00 | ||
264 Total operating expenses | 56 578.00 | 40 911.00 | 56 578.00 | |
270 Operating profit | -3 407.00 | -3 972.00 | -3 407.00 | |
290 Exceptional income | 24 353.00 | 4 400.00 | 24 353.00 | |
294 Financial expenses | 9.00 | 2.00 | 9.00 | |
300 Exceptional expenses | 18 860.00 | 91.00 | 18 860.00 | |
310 Profit or loss | 2 077.00 | 335.00 | 2 077.00 | |
374 Amount of VAT collected | 11 094.00 | 11 094.00 | ||
378 Amount of deductible VAT on goods and services | 9 224.00 | 9 224.00 | ||
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