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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : AIRE DE VENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Partially confidential | 2017-12-31 | Simplified |
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| Name | AIRE DE VENT |
| Siren | 804391118 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 466 |
| Management number | 2014B01005 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 250.00 | 40 250.00 | 40 250.00 | |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 46 724.00 | 29 352.00 | 17 373.00 | 46 724.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 89 175.00 | 30 452.00 | 58 723.00 | 89 175.00 |
060 Merchandise inventory | 1 442.00 | 1 442.00 | 1 442.00 | |
068 Receivables – Trade and related accounts | 344.00 | 344.00 | 344.00 | |
072 Receivables – Other | 5 763.00 | 5 763.00 | 5 763.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 13 344.00 | 13 344.00 | 13 344.00 | |
092 Prepaid expenses | 1 010.00 | 1 010.00 | 1 010.00 | |
096 Total Current Assets + Prepaid Expenses | 26 904.00 | 26 904.00 | 26 904.00 | |
110 Total Assets | 116 078.00 | 30 452.00 | 85 627.00 | 116 078.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 22 895.00 | |||
136 Profit for the Year | 2 291.00 | |||
142 Total Equity - Total I | 33 985.00 | |||
156 Loans and similar debts | 49 253.00 | |||
166 Suppliers and related accounts | 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 1 432.00 | |||
176 Total debts | 51 642.00 | |||
180 Liabilities Total | 85 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 466.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 35 790.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 466.00 | 466.00 | ||
490 Total Fixed Assets (Gross Value) | 96 909.00 | 96 909.00 | ||
492 Total Fixed Assets (Increases) | 466.00 | 466.00 | ||
494 Total Fixed Assets (Decreases) | 8 200.00 | 8 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -427.00 | -427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 439.00 | 15 439.00 | ||
378 Amount of deductible VAT on goods and services | 4 707.00 | 4 707.00 | ||
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