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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : AIRE ACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AIRE ACTIF |
| Siren | 752402503 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1273 |
| Management number | 2012B00250 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40800 Aire sur l'Adour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 563.00 | 80.00 | 1 483.00 | 1 563.00 |
028 Tangible Assets | 5 127.00 | 1 026.00 | 4 101.00 | 5 127.00 |
040 Financial Assets | 2 210.00 | 2 210.00 | 2 210.00 | |
044 Total Fixed Assets | 8 900.00 | 1 106.00 | 7 794.00 | 8 900.00 |
072 Receivables – Other | 825.00 | 825.00 | 825.00 | |
084 Cash | 95 188.00 | 95 188.00 | 95 188.00 | |
092 Prepaid expenses | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 96 492.00 | 96 492.00 | 96 492.00 | |
110 Total Assets | 105 392.00 | 1 106.00 | 104 286.00 | 105 392.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 44 396.00 | |||
136 Profit for the Year | 44 295.00 | |||
142 Total Equity - Total I | 94 191.00 | |||
166 Suppliers and related accounts | 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 771.00 | |||
172 Other debts | 9 336.00 | |||
176 Total debts | 10 095.00 | |||
180 Liabilities Total | 104 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 690.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 216 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 900.00 | 13 900.00 | ||
232 Total operating income excluding VAT | 13 900.00 | 13 900.00 | ||
242 Other external expenses | 27 338.00 | 27 338.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
250 Staff compensation | 2 416.00 | 2 416.00 | ||
252 Social security contributions | 961.00 | 961.00 | ||
254 Depreciation and amortization | 1 106.00 | 1 106.00 | ||
264 Total operating expenses | 32 283.00 | 32 283.00 | ||
270 Operating profit | -18 383.00 | -18 383.00 | ||
280 Financial income | 37 803.00 | 37 803.00 | ||
290 Exceptional income | 216 000.00 | 216 000.00 | ||
294 Financial expenses | 820.00 | 820.00 | ||
300 Exceptional expenses | 190 305.00 | 190 305.00 | ||
310 Profit or loss | 44 295.00 | 44 295.00 | ||
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