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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : AIRE ACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AIRE ACTIF |
| Siren | 752402503 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2066 |
| Management number | 2012B00250 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40800 Aire sur l'Adour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 192 210.00 | 192 210.00 | 192 210.00 | |
044 Total Fixed Assets | 192 210.00 | 192 210.00 | 192 210.00 | |
072 Receivables – Other | 2 956.00 | 2 956.00 | 2 956.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 3 154.00 | 3 154.00 | 3 154.00 | |
110 Total Assets | 195 364.00 | 195 364.00 | 195 364.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 39 357.00 | |||
136 Profit for the Year | 5 039.00 | |||
142 Total Equity - Total I | 49 896.00 | |||
156 Loans and similar debts | 40 622.00 | |||
166 Suppliers and related accounts | 3 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 829.00 | |||
172 Other debts | 101 371.00 | |||
176 Total debts | 145 469.00 | |||
180 Liabilities Total | 195 364.00 | |||
195 Of which payables due in more than one year | 25 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 3 154.00 | 3 154.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 12 992.00 | 12 992.00 | ||
252 Social security contributions | 3 834.00 | 3 834.00 | ||
264 Total operating expenses | 20 252.00 | 20 252.00 | ||
270 Operating profit | -8 252.00 | -8 252.00 | ||
290 Exceptional income | 15 561.00 | 15 561.00 | ||
294 Financial expenses | 1 400.00 | 1 400.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 838.00 | 838.00 | ||
310 Profit or loss | 5 039.00 | 5 039.00 | ||
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