Grow your business safely with WILLING AIR
All the information you need about WILLING AIR to develop and secure your business in France
W
HOME >
CORPORATES
>
WILLING AIR >
BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : WILLING AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-12-18 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2018-02-12 | Public | 2016-12-31 | Complete |
| Name | WILLING AIR |
| Siren | 813680147 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27381 |
| Management number | 2015B07273 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 070.00 | 1 070.00 | 1 070.00 | |
CF Cash and cash equivalents | 1 646.00 | 1 646.00 | 1 646.00 | |
CJ TOTAL (II) | 2 716.00 | 2 716.00 | 2 716.00 | |
CO Grand total (0 to V) | 2 716.00 | 2 716.00 | 2 716.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -6 836.00 | -6 836.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 474.00 | -6 836.00 | -2 474.00 | |
DL TOTAL (I) | -4 310.00 | -1 836.00 | -4 310.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 000.00 | 5 000.00 | 7 000.00 | |
DX Trade payables and related accounts | 26.00 | 476.00 | 26.00 | |
EC TOTAL (IV) | 7 026.00 | 5 476.00 | 7 026.00 | |
EE Grand total (I to V) | 2 716.00 | 3 641.00 | 2 716.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 406.00 | |||
FW Other purchases and external expenses | 1 978.00 | |||
FX Taxes, duties, and similar payments | 90.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 2 474.00 | |||
GG - OPERATING RESULT (I - II) | -2 474.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 474.00 | 6 836.00 | 2 474.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 474.00 | -6 836.00 | -2 474.00 | |
all companies in France
Complete and comprehensive database.
