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BALANCE SHEET (
2018-05-16)
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 | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/001957 |
| Management number | 2015B00652 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-16 |
| 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 | 9 038.00 | 2 862.00 | 6 176.00 | 9 038.00 |
044 Total Fixed Assets | 9 038.00 | 2 862.00 | 6 176.00 | 9 038.00 |
110 Total Assets | 9 038.00 | 2 862.00 | 6 176.00 | 9 038.00 |
120 Share or Individual Capital | 5 000.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
180 Liabilities Total | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 6 301.00 | 6 301.00 | ||
242 Other external expenses | 19 056.00 | 19 056.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
254 Depreciation and amortization | 2 862.00 | 2 862.00 | ||
264 Total operating expenses | 28 366.00 | 28 366.00 | ||
270 Operating profit | -28 366.00 | -28 366.00 | ||
310 Profit or loss | -28 368.00 | -28 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 038.00 | 9 038.00 | ||
494 Total Fixed Assets (Decreases) | 2 862.00 | 2 862.00 | ||
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