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BALANCE SHEET (
2018-05-15)
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 | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2018/007974 |
| Management number | 2014B02689 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | -1 856.00 | -1 856.00 | -1 856.00 | |
044 Total Fixed Assets | -1 856.00 | -1 856.00 | -1 856.00 | |
072 Receivables – Other | 982.00 | 982.00 | 982.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 982.00 | 982.00 | 982.00 | |
110 Total Assets | -874.00 | -874.00 | -874.00 | |
120 Share or Individual Capital | -11.00 | |||
136 Profit for the Year | -3 827.00 | |||
142 Total Equity - Total I | -3 838.00 | |||
156 Loans and similar debts | 723.00 | |||
172 Other debts | 2 241.00 | |||
176 Total debts | 2 964.00 | |||
180 Liabilities Total | -874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 333.00 | 2 284.00 | 2 333.00 | |
232 Total operating income excluding VAT | 2 333.00 | 2 284.00 | 2 333.00 | |
242 Other external expenses | 4 259.00 | 6 100.00 | 4 259.00 | |
244 Taxes, duties and similar payments | 18.00 | 163.00 | 18.00 | |
252 Social security contributions | 27.00 | 996.00 | 27.00 | |
254 Depreciation and amortization | 1 856.00 | 1 090.00 | 1 856.00 | |
264 Total operating expenses | 6 160.00 | 8 349.00 | 6 160.00 | |
270 Operating profit | -3 827.00 | -6 065.00 | -3 827.00 | |
310 Profit or loss | -3 827.00 | -6 065.00 | -3 827.00 | |
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