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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : AUDIT DANS L'AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | AUDIT DANS L'AIR |
| Siren | 813158805 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15359 |
| Management number | 2015B02869 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 GIF SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 445.00 | 8 743.00 | 19 702.00 | 28 445.00 |
044 Total Fixed Assets | 28 445.00 | 8 743.00 | 19 702.00 | 28 445.00 |
068 Receivables – Trade and related accounts | 21 414.00 | 21 414.00 | 21 414.00 | |
072 Receivables – Other | 1 481.00 | 1 481.00 | 1 481.00 | |
084 Cash | 7 923.00 | 7 923.00 | 7 923.00 | |
096 Total Current Assets + Prepaid Expenses | 30 817.00 | 30 817.00 | 30 817.00 | |
110 Total Assets | 59 262.00 | 8 743.00 | 50 519.00 | 59 262.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 552.00 | |||
142 Total Equity - Total I | 30 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 158.00 | |||
172 Other debts | 19 967.00 | |||
176 Total debts | 19 967.00 | |||
180 Liabilities Total | 50 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 954.00 | 75 954.00 | ||
230 Other income | 342.00 | 342.00 | ||
232 Total operating income excluding VAT | 76 296.00 | 76 296.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 448.00 | 3 448.00 | ||
242 Other external expenses | 26 545.00 | 26 545.00 | ||
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
252 Social security contributions | 1 608.00 | 1 608.00 | ||
254 Depreciation and amortization | 8 743.00 | 8 743.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 40 659.00 | 40 659.00 | ||
270 Operating profit | 35 637.00 | 35 637.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
306 Income tax's | 5 770.00 | 5 770.00 | ||
310 Profit or loss | 29 552.00 | 29 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 500.00 | 27 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 945.00 | 945.00 | ||
492 Total Fixed Assets (Increases) | 28 445.00 | 28 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 273.00 | 11 273.00 | ||
378 Amount of deductible VAT on goods and services | 2 198.00 | 2 198.00 | ||
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