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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : AIR ORIENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | AIR ORIENT SERVICES |
| Siren | 788733731 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8700 |
| Management number | 2012B06642 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 581 026.00 | |||
084 Cash | 31 080.00 | |||
096 Total Current Assets + Prepaid Expenses | 31 080.00 | |||
110 Total Assets | 567 106.00 | |||
120 Share or Individual Capital | 1 200 000.00 | |||
134 Retained Earnings | -1 048 386.00 | |||
136 Profit for the Year | -663 313.00 | |||
142 Total Equity - Total I | -511 699.00 | |||
172 Other debts | 3 065.00 | |||
176 Total debts | 1 078 805.00 | |||
180 Liabilities Total | 567 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 178.00 | |||
270 Operating profit | -3 363.00 | -4 800.00 | -3 363.00 | |
294 Financial expenses | -659 950.00 | -1 016 624.00 | -659 950.00 | |
310 Profit or loss | -663 313.00 | -1 021 424.00 | -663 313.00 | |
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