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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : AIRSHAW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-10-31 | Simplified |
| 2019-05-14 | Public | 2018-10-31 | Simplified |
| 2018-05-03 | Public | 2017-10-31 | Simplified |
| 2017-07-18 | Public | 2016-10-31 | Simplified |
| Name | AIRSHAW |
| Siren | 503782203 |
| Closing | 2017-10-31 |
| Registry code | 7401 |
| Registration number | B2018/004328 |
| Management number | 2008B00405 |
| Activity code | 7490B |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 442.00 | 442.00 | 442.00 | |
028 Tangible Assets | 3 681.00 | 3 681.00 | 3 681.00 | |
044 Total Fixed Assets | 4 124.00 | 4 124.00 | 4 124.00 | |
072 Receivables – Other | 2 277.00 | 2 277.00 | 2 277.00 | |
084 Cash | 5 146.00 | 5 146.00 | 5 146.00 | |
092 Prepaid expenses | 2 487.00 | 2 487.00 | 2 487.00 | |
096 Total Current Assets + Prepaid Expenses | 9 909.00 | 9 909.00 | 9 909.00 | |
110 Total Assets | 14 033.00 | 4 124.00 | 9 909.00 | 14 033.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -148 791.00 | |||
136 Profit for the Year | -9 961.00 | |||
142 Total Equity - Total I | -155 751.00 | |||
154 Provisions for risks and charges - Total II | 11 516.00 | |||
166 Suppliers and related accounts | 3 019.00 | |||
172 Other debts | 151 126.00 | |||
176 Total debts | 154 145.00 | |||
180 Liabilities Total | 9 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 52 800.00 | 52 800.00 | ||
218 Production of services sold - France | 58 398.00 | 58 398.00 | ||
230 Other income | 2 191.00 | 2 191.00 | ||
232 Total operating income excluding VAT | 60 588.00 | 60 588.00 | ||
242 Other external expenses | 64 630.00 | 64 630.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
250 Staff compensation | 903.00 | 903.00 | ||
252 Social security contributions | 50.00 | 50.00 | ||
256 Provisions | 4 525.00 | 4 525.00 | ||
264 Total operating expenses | 70 407.00 | 70 407.00 | ||
270 Operating profit | -9 819.00 | -9 819.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
310 Profit or loss | -9 961.00 | -9 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 124.00 | 4 124.00 | ||
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