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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : AIR D ARMENIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2019-12-31 | Simplified |
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | AIR D ARMENIE |
| Siren | 531152171 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13286 |
| Management number | 2011B00858 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 372.00 | 11 163.00 | 1 210.00 | 12 372.00 |
044 Total Fixed Assets | 12 372.00 | 11 163.00 | 1 210.00 | 12 372.00 |
050 Raw materials, supplies, in progress | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 1 678.00 | 1 678.00 | 1 678.00 | |
084 Cash | 933.00 | 933.00 | 933.00 | |
096 Total Current Assets + Prepaid Expenses | 3 560.00 | 3 560.00 | 3 560.00 | |
110 Total Assets | 15 933.00 | 11 163.00 | 4 770.00 | 15 933.00 |
120 Share or Individual Capital | 6 500.00 | |||
134 Retained Earnings | -10 926.00 | |||
136 Profit for the Year | -2 394.00 | |||
142 Total Equity - Total I | -6 820.00 | |||
166 Suppliers and related accounts | 2 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750.00 | |||
172 Other debts | 8 699.00 | |||
176 Total debts | 11 590.00 | |||
180 Liabilities Total | 4 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 669.00 | 49 669.00 | ||
230 Other income | 1 377.00 | 1 377.00 | ||
232 Total operating income excluding VAT | 51 046.00 | 51 046.00 | ||
234 Purchases of goods (including customs duties) | 5 825.00 | 5 825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 226.00 | 9 226.00 | ||
240 Inventory changes (raw materials and supplies) | -280.00 | -280.00 | ||
242 Other external expenses | 18 001.00 | 18 001.00 | ||
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
250 Staff compensation | 14 720.00 | 14 720.00 | ||
252 Social security contributions | 2 663.00 | 2 663.00 | ||
254 Depreciation and amortization | 501.00 | 501.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 51 241.00 | 51 241.00 | ||
270 Operating profit | -194.00 | -194.00 | ||
294 Financial expenses | 2 200.00 | 2 200.00 | ||
310 Profit or loss | -2 394.00 | -2 394.00 | ||
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