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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : AIRHD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2016-06-30 | Simplified |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| Name | AIRHD |
| Siren | 803613900 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/030810 |
| Management number | 2014B02689 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31660 BESSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | -1.00 | -1.00 | -1.00 | |
044 Total Fixed Assets | -1.00 | -1.00 | -1.00 | |
072 Receivables – Other | 1 269.00 | 1 269.00 | 1 269.00 | |
084 Cash | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 1 539.00 | 1 539.00 | 1 539.00 | |
110 Total Assets | 1 538.00 | 1 538.00 | 1 538.00 | |
120 Share or Individual Capital | 4 896.00 | |||
136 Profit for the Year | -15 568.00 | |||
142 Total Equity - Total I | -10 672.00 | |||
172 Other debts | 12 209.00 | |||
176 Total debts | 12 209.00 | |||
180 Liabilities Total | 1 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1 920.00 | 2 333.00 | 1 920.00 | |
242 Other external expenses | 2 097.00 | 4 259.00 | 2 097.00 | |
244 Taxes, duties and similar payments | 454.00 | 18.00 | 454.00 | |
252 Social security contributions | 593.00 | 27.00 | 593.00 | |
254 Depreciation and amortization | 2 623.00 | 1 856.00 | 2 623.00 | |
264 Total operating expenses | 5 767.00 | 6 160.00 | 5 767.00 | |
270 Operating profit | -3 847.00 | -3 827.00 | -3 847.00 | |
300 Exceptional expenses | 1 828.00 | |||
310 Profit or loss | -3 847.00 | -5 655.00 | -3 847.00 | |
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