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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : AIR BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | AIR BUSINESS |
| Siren | 823549076 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 6733 |
| Management number | 2016B01074 |
| Activity code | 5223Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17340 Châtelaillon-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 900.00 | 2 493.00 | 7 407.00 | 9 900.00 |
044 Total Fixed Assets | 9 900.00 | 2 493.00 | 7 407.00 | 9 900.00 |
072 Receivables – Other | 1 141.00 | 1 141.00 | 1 141.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 4 720.00 | 4 720.00 | 4 720.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 18 050.00 | 18 050.00 | 18 050.00 | |
110 Total Assets | 27 950.00 | 2 493.00 | 25 457.00 | 27 950.00 |
120 Share or Individual Capital | 35 000.00 | |||
136 Profit for the Year | -10 743.00 | |||
142 Total Equity - Total I | 24 257.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 25 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 8 169.00 | 8 169.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
254 Depreciation and amortization | 2 493.00 | 2 493.00 | ||
264 Total operating expenses | 10 820.00 | 10 820.00 | ||
270 Operating profit | -10 819.00 | -10 819.00 | ||
280 Financial income | 76.00 | 76.00 | ||
310 Profit or loss | -10 743.00 | -10 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 900.00 | 9 900.00 | ||
492 Total Fixed Assets (Increases) | 9 900.00 | 9 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 941.00 | 941.00 | ||
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