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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : APPLICATIONS DE L INFORMATIQUE REPARTIE ET ANNEXES - AIRA SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | APPLICATIONS DE L INFORMATIQUE REPARTIE ET ANNEXES - AIRA SE |
| Siren | 330698036 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 5237 |
| Management number | 2006B01409 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 464.00 | |||
044 Total Fixed Assets | 464.00 | |||
068 Receivables – Trade and related accounts | 11 130.00 | |||
072 Receivables – Other | 40 074.00 | |||
084 Cash | 6 306.00 | |||
096 Total Current Assets + Prepaid Expenses | 57 510.00 | |||
110 Total Assets | 57 974.00 | |||
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 914.00 | |||
134 Retained Earnings | 24 263.00 | |||
136 Profit for the Year | 396.00 | |||
142 Total Equity - Total I | 34 720.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
172 Other debts | 21 550.00 | |||
176 Total debts | 23 254.00 | |||
180 Liabilities Total | 57 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 250.00 | 124 250.00 | ||
232 Total operating income excluding VAT | 124 250.00 | 124 250.00 | ||
242 Other external expenses | 88 892.00 | 88 892.00 | ||
250 Staff compensation | 26 571.00 | 26 571.00 | ||
252 Social security contributions | 8 117.00 | 8 117.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
264 Total operating expenses | 123 784.00 | 123 784.00 | ||
270 Operating profit | 466.00 | 466.00 | ||
306 Income tax's | 70.00 | 70.00 | ||
310 Profit or loss | 396.00 | 396.00 | ||
374 Amount of VAT collected | 22 995.00 | 22 995.00 | ||
378 Amount of deductible VAT on goods and services | 13 250.00 | 13 250.00 | ||
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