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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : AIR EUROPA LINEAS AEREAS SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Bank |
| 2019-05-14 | Public | 2017-12-31 | Complete |
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | AIR EUROPA LINEAS AEREAS SA |
| Siren | 539673814 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 31968 |
| Management number | 2012B02168 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | ESPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 308.00 | |||
040 Financial Assets | 87 327.00 | |||
044 Total Fixed Assets | 192 536.00 | |||
096 Total Current Assets + Prepaid Expenses | 468 224.00 | |||
110 Total Assets | 660 760.00 | |||
120 Share or Individual Capital | 17 926.00 | |||
126 Legal Reserve | 3 585.00 | |||
132 Other Reserves | 35 462.00 | |||
136 Profit for the Year | -1 531.00 | |||
142 Total Equity - Total I | 53 391.00 | |||
172 Other debts | 16 146.00 | |||
176 Total debts | 441 489.00 | |||
180 Liabilities Total | 660 760.00 | |||
A3 TOTAL ASSETS | 585 730.00 | 442 925.00 | 585 730.00 | |
P4 LIABILITIES - Share Premiums | 1 125.00 | 1 125.00 | 1 125.00 | |
P9 TOTAL LIABILITIES | 685 730.00 | 442 925.00 | 685 730.00 | |
R3 Income Statement - Technical Result | 46 067.00 | -14 128.00 | 46 067.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | -484 199.00 | -73 843.00 | -484 199.00 | |
244 Taxes, duties and similar payments | -1 858.00 | -207.00 | -1 858.00 | |
250 Staff compensation | -165 546.00 | 126 465.00 | -165 546.00 | |
252 Social security contributions | -44 050.00 | -6 657.00 | -44 050.00 | |
254 Depreciation and amortization | -7 814.00 | -1 382.00 | -7 814.00 | |
270 Operating profit | 21 056.00 | -3 659.00 | 21 056.00 | |
280 Financial income | 4 168.00 | 850.00 | 4 168.00 | |
306 Income tax's | -4 717.00 | 1 351.00 | -4 717.00 | |
310 Profit or loss | -1 531.00 | -3 106.00 | -1 531.00 | |
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