Grow your business safely with AIR DE FETE
All the information you need about AIR DE FETE to develop and secure your business in France
A
HOME >
CORPORATES
>
AIR DE FETE >
BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : AIR DE FETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | AIR DE FETE |
| Siren | 482379211 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 292 |
| Management number | 2005B01466 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 600.00 | 41 419.00 | 1 182.00 | 42 600.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 42 735.00 | 41 419.00 | 1 317.00 | 42 735.00 |
068 Receivables – Trade and related accounts | 1 540.00 | 1 540.00 | 1 540.00 | |
072 Receivables – Other | 907.00 | 907.00 | 907.00 | |
084 Cash | 15 871.00 | 15 871.00 | 15 871.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 18 582.00 | 18 582.00 | 18 582.00 | |
110 Total Assets | 61 318.00 | 41 419.00 | 19 899.00 | 61 318.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 8 347.00 | |||
136 Profit for the Year | -598.00 | |||
142 Total Equity - Total I | 16 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 005.00 | |||
172 Other debts | 3 681.00 | |||
176 Total debts | 3 681.00 | |||
180 Liabilities Total | 19 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 714.00 | 7 714.00 | ||
232 Total operating income excluding VAT | 7 714.00 | 7 714.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 457.00 | 457.00 | ||
242 Other external expenses | 5 681.00 | 5 681.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
254 Depreciation and amortization | 1 506.00 | 1 506.00 | ||
264 Total operating expenses | 8 234.00 | 8 234.00 | ||
270 Operating profit | -519.00 | -519.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
310 Profit or loss | -598.00 | -598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 735.00 | 42 735.00 | ||
all companies in France
Complete and comprehensive database.
