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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : AIR DE FETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | AIR DE FETE |
| Siren | 482379211 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 220 |
| Management number | 2005B01466 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 600.00 | 42 600.00 | 42 600.00 | |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 42 735.00 | 42 600.00 | 135.00 | 42 735.00 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
084 Cash | 21 210.00 | 21 210.00 | 21 210.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 21 605.00 | 21 605.00 | 21 605.00 | |
110 Total Assets | 64 340.00 | 42 600.00 | 21 740.00 | 64 340.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 7 749.00 | |||
136 Profit for the Year | 1 732.00 | |||
142 Total Equity - Total I | 17 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -24 411.00 | |||
172 Other debts | 3 789.00 | |||
176 Total debts | 3 789.00 | |||
180 Liabilities Total | 21 740.00 | |||
195 Of which payables due in more than one year | 2 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 785.00 | 9 785.00 | ||
230 Other income | 288.00 | 288.00 | ||
232 Total operating income excluding VAT | 10 073.00 | 10 073.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 307.00 | 307.00 | ||
242 Other external expenses | 6 261.00 | 6 261.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
254 Depreciation and amortization | 1 182.00 | 1 182.00 | ||
264 Total operating expenses | 7 894.00 | 7 894.00 | ||
270 Operating profit | 2 180.00 | 2 180.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | 1 732.00 | 1 732.00 | ||
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