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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : AIRAIMID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-09-30 | Simplified |
| 2018-10-23 | Public | 2017-09-30 | Simplified |
| 2017-12-01 | Public | 2016-09-30 | Simplified |
| 2017-01-25 | Public | 2015-09-30 | Simplified |
| Name | AIRAIMID |
| Siren | 805139607 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 18569 |
| Management number | 2014B04433 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 691.00 | 192.00 | 499.00 | 691.00 |
044 Total Fixed Assets | 691.00 | 192.00 | 499.00 | 691.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
080 Sellable securities | 34 366.00 | 34 366.00 | 34 366.00 | |
084 Cash | 23 465.00 | 23 465.00 | 23 465.00 | |
096 Total Current Assets + Prepaid Expenses | 59 392.00 | 59 392.00 | 59 392.00 | |
110 Total Assets | 60 083.00 | 192.00 | 59 891.00 | 60 083.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 43 989.00 | |||
136 Profit for the Year | 13 230.00 | |||
142 Total Equity - Total I | 58 319.00 | |||
166 Suppliers and related accounts | 805.00 | |||
172 Other debts | 767.00 | |||
176 Total debts | 1 572.00 | |||
180 Liabilities Total | 59 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 640.00 | 25 640.00 | ||
232 Total operating income excluding VAT | 25 640.00 | 25 640.00 | ||
242 Other external expenses | 9 596.00 | 9 596.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
254 Depreciation and amortization | 192.00 | 192.00 | ||
264 Total operating expenses | 10 145.00 | 10 145.00 | ||
270 Operating profit | 15 495.00 | 15 495.00 | ||
280 Financial income | 69.00 | 69.00 | ||
306 Income tax's | 2 335.00 | 2 335.00 | ||
310 Profit or loss | 13 230.00 | 13 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 691.00 | 691.00 | ||
492 Total Fixed Assets (Increases) | 691.00 | 691.00 | ||
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