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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : AIR P.C.V.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2016-12-31 | Simplified |
| Name | AIR P.C.V.C. |
| Siren | 749828950 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 70604 |
| Management number | 2012B04649 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 436.00 | 1 524.00 | 15 912.00 | 17 436.00 |
044 Total Fixed Assets | 17 436.00 | 1 524.00 | 15 912.00 | 17 436.00 |
068 Receivables – Trade and related accounts | 36 840.00 | 36 840.00 | 36 840.00 | |
072 Receivables – Other | 7 442.00 | 7 442.00 | 7 442.00 | |
084 Cash | 156 523.00 | 156 523.00 | 156 523.00 | |
096 Total Current Assets + Prepaid Expenses | 200 805.00 | 200 805.00 | 200 805.00 | |
110 Total Assets | 218 241.00 | 1 524.00 | 216 717.00 | 218 241.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 132 246.00 | |||
136 Profit for the Year | 21 531.00 | |||
142 Total Equity - Total I | 155 777.00 | |||
166 Suppliers and related accounts | 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 178.00 | |||
172 Other debts | 60 347.00 | |||
176 Total debts | 60 940.00 | |||
180 Liabilities Total | 216 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 378.00 | 11 378.00 | ||
218 Production of services sold - France | 132 715.00 | 87 242.00 | 132 715.00 | |
230 Other income | 4.00 | 90.00 | 4.00 | |
232 Total operating income excluding VAT | 132 719.00 | 87 332.00 | 132 719.00 | |
234 Purchases of goods (including customs duties) | 16 163.00 | 16 984.00 | 16 163.00 | |
242 Other external expenses | 10 189.00 | 10 902.00 | 10 189.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 1 131.00 | 356.00 | |
250 Staff compensation | 66 000.00 | 22 000.00 | 66 000.00 | |
252 Social security contributions | 12 437.00 | 29 559.00 | 12 437.00 | |
254 Depreciation and amortization | 456.00 | 587.00 | 456.00 | |
262 Other expenses | 1 789.00 | 91.00 | 1 789.00 | |
264 Total operating expenses | 107 389.00 | 81 255.00 | 107 389.00 | |
270 Operating profit | 25 330.00 | 6 077.00 | 25 330.00 | |
300 Exceptional expenses | 19.00 | |||
306 Income tax's | 3 799.00 | 912.00 | 3 799.00 | |
310 Profit or loss | 21 531.00 | 5 146.00 | 21 531.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 917.00 | 15 917.00 | ||
490 Total Fixed Assets (Gross Value) | 1 519.00 | 1 519.00 | ||
492 Total Fixed Assets (Increases) | 15 917.00 | 15 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 074.00 | 16 074.00 | ||
378 Amount of deductible VAT on goods and services | 3 994.00 | 3 994.00 | ||
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