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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : AIR ORIENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | AIR ORIENT SERVICES |
| Siren | 788733731 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14605 |
| Management number | 2012B06642 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 175 010.00 | |||
CF Cash and cash equivalents | 30 571.00 | |||
CJ TOTAL (II) | 30 571.00 | |||
CO Grand total (0 to V) | 205 581.00 | |||
CU Other investments | 175 010.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
DH Retained earnings | -1 711 699.00 | -1 048 386.00 | -1 711 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -377 080.00 | -663 313.00 | -377 080.00 | |
DL TOTAL (I) | -888 779.00 | -511 699.00 | -888 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 094 360.00 | 1 078 805.00 | 1 094 360.00 | |
EC TOTAL (IV) | 1 094 360.00 | 1 078 805.00 | 1 094 360.00 | |
EE Grand total (I to V) | 205 581.00 | 567 106.00 | 205 581.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GF Total Operating Expenses (II) | 3 277.00 | |||
GG - OPERATING RESULT (I - II) | -3 277.00 | |||
GQ Financial allocations to depreciation and provisions | 361 016.00 | |||
GU Total financial expenses (VI) | 373 803.00 | |||
GV - FINANCIAL INCOME (V - VI) | -373 803.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -377 080.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 377 080.00 | 663 313.00 | 377 080.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -377 080.00 | -663 313.00 | -377 080.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 181 026.00 | 2 181 026.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 181 026.00 | |||
I4 DECREASES Grand Total | 2 181 026.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 181 026.00 | 2 181 026.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 1 645 000.00 | 361 016.00 | 1 645 000.00 | |
7C Grand total | 1 645 000.00 | 361 016.00 | 1 645 000.00 | |
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