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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : AUDIT DANS L'AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | AUDIT DANS L'AIR |
| Siren | 813158805 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 11561 |
| Management number | 2015B02869 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 GIF SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 445.00 | 15 933.00 | 12 512.00 | 28 445.00 |
044 Total Fixed Assets | 28 445.00 | 15 933.00 | 12 512.00 | 28 445.00 |
068 Receivables – Trade and related accounts | 20 598.00 | 20 598.00 | 20 598.00 | |
072 Receivables – Other | ||||
084 Cash | 3 850.00 | 3 850.00 | 3 850.00 | |
096 Total Current Assets + Prepaid Expenses | 24 448.00 | 24 448.00 | 24 448.00 | |
110 Total Assets | 52 893.00 | 15 933.00 | 36 960.00 | 52 893.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 552.00 | |||
136 Profit for the Year | -145.00 | |||
142 Total Equity - Total I | 30 407.00 | |||
166 Suppliers and related accounts | 74.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 6 479.00 | |||
176 Total debts | 6 553.00 | |||
180 Liabilities Total | 36 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 850.00 | 75 954.00 | 50 850.00 | |
230 Other income | 342.00 | |||
232 Total operating income excluding VAT | 50 850.00 | 76 296.00 | 50 850.00 | |
238 Purchases of raw materials and other supplies (including royalties | 187.00 | 3 448.00 | 187.00 | |
242 Other external expenses | 30 423.00 | 26 545.00 | 30 423.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 685.00 | 290.00 | 685.00 | |
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 3 010.00 | 1 608.00 | 3 010.00 | |
254 Depreciation and amortization | 7 190.00 | 8 743.00 | 7 190.00 | |
262 Other expenses | 151.00 | 24.00 | 151.00 | |
264 Total operating expenses | 48 647.00 | 40 659.00 | 48 647.00 | |
270 Operating profit | 2 203.00 | 35 637.00 | 2 203.00 | |
300 Exceptional expenses | 1 811.00 | 315.00 | 1 811.00 | |
306 Income tax's | 538.00 | 5 770.00 | 538.00 | |
310 Profit or loss | -145.00 | 29 552.00 | -145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 445.00 | 28 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 307.00 | 10 307.00 | ||
378 Amount of deductible VAT on goods and services | 2 033.00 | 2 033.00 | ||
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