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BALANCE SHEET (
2017-11-20)
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 | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 3027 |
| Management number | 2011B00177 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| 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 | 350.00 | 350.00 | 350.00 | |
028 Tangible Assets | 23 777.00 | 17 813.00 | 5 964.00 | 23 777.00 |
044 Total Fixed Assets | 24 127.00 | 18 164.00 | 5 964.00 | 24 127.00 |
068 Receivables – Trade and related accounts | 8 126.00 | 521.00 | 7 605.00 | 8 126.00 |
072 Receivables – Other | 4 430.00 | 4 430.00 | 4 430.00 | |
084 Cash | 8 736.00 | 8 736.00 | 8 736.00 | |
092 Prepaid expenses | 1 903.00 | 1 903.00 | 1 903.00 | |
096 Total Current Assets + Prepaid Expenses | 23 195.00 | 521.00 | 22 674.00 | 23 195.00 |
110 Total Assets | 47 322.00 | 18 684.00 | 28 638.00 | 47 322.00 |
120 Share or Individual Capital | 1 224.00 | |||
132 Other Reserves | 12 500.00 | |||
136 Profit for the Year | 310.00 | |||
142 Total Equity - Total I | 14 034.00 | |||
166 Suppliers and related accounts | 8 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 276.00 | |||
172 Other debts | 5 621.00 | |||
176 Total debts | 14 604.00 | |||
180 Liabilities Total | 28 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21.00 | 37.00 | 21.00 | |
218 Production of services sold - France | 49 629.00 | 41 568.00 | 49 629.00 | |
230 Other income | 1 676.00 | |||
232 Total operating income excluding VAT | 49 651.00 | 43 281.00 | 49 651.00 | |
238 Purchases of raw materials and other supplies (including royalties | 210.00 | 90.00 | 210.00 | |
242 Other external expenses | 51 931.00 | 52 328.00 | 51 931.00 | |
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 737.00 | 717.00 | 737.00 | |
254 Depreciation and amortization | 4 982.00 | 4 354.00 | 4 982.00 | |
262 Other expenses | 920.00 | |||
264 Total operating expenses | 57 861.00 | 58 410.00 | 57 861.00 | |
270 Operating profit | -8 211.00 | -15 129.00 | -8 211.00 | |
280 Financial income | 5 639.00 | 5 639.00 | ||
290 Exceptional income | 3 331.00 | 34 209.00 | 3 331.00 | |
300 Exceptional expenses | 430.00 | 9 485.00 | 430.00 | |
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 310.00 | 9 595.00 | 310.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 095.00 | 3 095.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 532.00 | 532.00 | ||
490 Total Fixed Assets (Gross Value) | 20 500.00 | 20 500.00 | ||
492 Total Fixed Assets (Increases) | 3 627.00 | 3 627.00 | ||
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