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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : SOCIETE AIR FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Consolidated |
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Consolidated |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Consolidated |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | SOCIETE AIR FRANCE |
| Siren | 420495178 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8041 |
| Management number | 1998B03698 |
| Activity code | 5110Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A4 Equity method investments | 276 000 000.00 | |||
AT Other tangible assets | 924 000 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 1 367 000 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 127 000 000.00 | 127 000 000.00 | 127 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 30 000 000.00 | 30 000 000.00 | 30 000 000.00 | |
DL TOTAL (I) | 1 327 000 000.00 | 712 000 000.00 | 1 327 000 000.00 | |
DR TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DX Trade payables and related accounts | 1 466 000 000.00 | 1 450 000 000.00 | 1 466 000 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P7 LIABILITIES - Retained Earnings | 12 000 000.00 | -21 000 000.00 | 12 000 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 9 000 000.00 | 13 000 000.00 | 9 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FQ Other income | 2 000 000.00 | |||
FW Other purchases and external expenses | 2 147 483 647.00 | |||
FX Taxes, duties, and similar payments | 143 000 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 171 000 000.00 | |||
GG - OPERATING RESULT (I - II) | 590 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 535 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 34 000 000.00 | 196 000 000.00 | 34 000 000.00 | |
R4 Income statement - Result for the financial year | 12 000 000.00 | -2 000 000.00 | 12 000 000.00 | |
R5 Net income of consolidated companies | 569 000 000.00 | 159 000 000.00 | 569 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 573 000 000.00 | 427 000 000.00 | 573 000 000.00 | |
R7 Share of minority interests (Non-group income) | 14 000 000.00 | -18 000 000.00 | 14 000 000.00 | |
R8 Net income, group share (parent company share) | 559 000 000.00 | 445 000 000.00 | 559 000 000.00 | |
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