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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : CONFIN'AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2015-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | CONFIN'AIR |
| Siren | 813295599 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/006964 |
| Management number | 2015B00652 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80450 CAMON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 598.00 | 2 250.00 | 8 348.00 | 10 598.00 |
044 Total Fixed Assets | 10 598.00 | 2 250.00 | 8 348.00 | 10 598.00 |
110 Total Assets | 10 598.00 | 2 250.00 | 8 348.00 | 10 598.00 |
120 Share or Individual Capital | 10 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
180 Liabilities Total | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 495.00 | 495.00 | ||
232 Total operating income excluding VAT | 495.00 | 495.00 | ||
234 Purchases of goods (including customs duties) | 77.00 | 77.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
24B (including equipment leasing) | 1 987.00 | 1 987.00 | ||
254 Depreciation and amortization | 2 250.00 | 2 250.00 | ||
264 Total operating expenses | 4 459.00 | 4 459.00 | ||
270 Operating profit | -3 964.00 | -3 964.00 | ||
310 Profit or loss | -3 964.00 | -3 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 105.00 | 105.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 145.00 | 2 145.00 | ||
490 Total Fixed Assets (Gross Value) | 10 598.00 | 10 598.00 | ||
494 Total Fixed Assets (Decreases) | 2 250.00 | 2 250.00 | ||
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