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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : AIRBOWL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | AIRBOWL |
| Siren | 491358792 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 5490 |
| Management number | 2006B40135 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Parves et Nattages |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 376.00 | 2 376.00 | 2 376.00 | |
040 Financial Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
044 Total Fixed Assets | 242 376.00 | 2 376.00 | 240 000.00 | 242 376.00 |
072 Receivables – Other | 34 122.00 | 34 122.00 | 34 122.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 34 134.00 | 34 134.00 | 34 134.00 | |
110 Total Assets | 276 510.00 | 2 376.00 | 274 134.00 | 276 510.00 |
120 Share or Individual Capital | 285 000.00 | |||
134 Retained Earnings | -14 614.00 | |||
136 Profit for the Year | -231.00 | |||
142 Total Equity - Total I | 270 155.00 | |||
156 Loans and similar debts | 21.00 | |||
172 Other debts | 3 959.00 | |||
176 Total debts | 3 980.00 | |||
180 Liabilities Total | 274 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45.00 | 45.00 | 45.00 | |
244 Taxes, duties and similar payments | 144.00 | 135.00 | 144.00 | |
264 Total operating expenses | 189.00 | 180.00 | 189.00 | |
270 Operating profit | -189.00 | -180.00 | -189.00 | |
294 Financial expenses | 42.00 | 21.00 | 42.00 | |
310 Profit or loss | -231.00 | -201.00 | -231.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 242 376.00 | 242 376.00 | ||
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