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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : UN AIR 2 COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| Name | UN AIR 2 COM |
| Siren | 831523717 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 1007 |
| Management number | 2017B03316 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 LONGPONT SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 887.00 | 1 887.00 | 1 887.00 | |
068 Receivables – Trade and related accounts | 6 219.00 | 6 219.00 | 6 219.00 | |
072 Receivables – Other | 793.00 | 793.00 | 793.00 | |
084 Cash | 23 861.00 | 23 861.00 | 23 861.00 | |
096 Total Current Assets + Prepaid Expenses | 32 762.00 | 32 762.00 | 32 762.00 | |
110 Total Assets | 32 762.00 | 32 762.00 | 32 762.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 19 486.00 | |||
142 Total Equity - Total I | 22 486.00 | |||
166 Suppliers and related accounts | 1 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 017.00 | |||
172 Other debts | 8 740.00 | |||
176 Total debts | 10 275.00 | |||
180 Liabilities Total | 32 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 416.00 | 416.00 | ||
218 Production of services sold - France | 46 423.00 | 46 423.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 46 435.00 | 46 435.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 723.00 | 7 723.00 | ||
240 Inventory changes (raw materials and supplies) | -1 887.00 | -1 887.00 | ||
242 Other external expenses | 11 810.00 | 11 810.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
250 Staff compensation | 4 122.00 | 4 122.00 | ||
252 Social security contributions | 1 685.00 | 1 685.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 23 509.00 | 23 509.00 | ||
270 Operating profit | 22 925.00 | 22 925.00 | ||
306 Income tax's | 3 439.00 | 3 439.00 | ||
310 Profit or loss | 19 486.00 | 19 486.00 | ||
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