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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : KIAS AIRLINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-19 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-11 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-19 | Partially confidential | 2018-09-30 | Simplified |
| 2018-09-06 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-26 | Public | 2016-09-30 | Simplified |
| Name | KIAS AIRLINES |
| Siren | 438943789 |
| Closing | 2017-09-30 |
| Registry code | 4701 |
| Registration number | 4838 |
| Management number | 2009B00339 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47260 Fongrave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 849 244.00 | 3 653 528.00 | 1 195 716.00 | 4 849 244.00 |
040 Financial Assets | 55 089.00 | 55 089.00 | 55 089.00 | |
044 Total Fixed Assets | 4 904 333.00 | 3 653 528.00 | 1 250 805.00 | 4 904 333.00 |
060 Merchandise inventory | 26 355.00 | 7 906.00 | 18 449.00 | 26 355.00 |
068 Receivables – Trade and related accounts | 210 651.00 | 210 651.00 | 210 651.00 | |
072 Receivables – Other | 6 970.00 | 6 970.00 | 6 970.00 | |
084 Cash | 144 356.00 | 144 356.00 | 144 356.00 | |
096 Total Current Assets + Prepaid Expenses | 388 332.00 | 7 906.00 | 380 426.00 | 388 332.00 |
110 Total Assets | 5 292 665.00 | 3 661 434.00 | 1 631 231.00 | 5 292 665.00 |
120 Share or Individual Capital | 23 000.00 | |||
126 Legal Reserve | 2 300.00 | |||
134 Retained Earnings | 616 164.00 | |||
136 Profit for the Year | 46 731.00 | |||
142 Total Equity - Total I | 688 195.00 | |||
156 Loans and similar debts | 61 455.00 | |||
166 Suppliers and related accounts | 126 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 641 163.00 | |||
172 Other debts | 755 474.00 | |||
176 Total debts | 943 037.00 | |||
180 Liabilities Total | 1 631 231.00 | |||
195 Of which payables due in more than one year | 17 109.00 | |||
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