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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : AIRPORT DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2016-12-31 | Simplified |
| Name | AIRPORT DRIVE |
| Siren | 824536452 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5197 |
| Management number | 2016B11419 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 167.00 | 309.00 | 3 858.00 | 4 167.00 |
044 Total Fixed Assets | 4 167.00 | 309.00 | 3 858.00 | 4 167.00 |
068 Receivables – Trade and related accounts | 6 095.00 | 6 095.00 | 6 095.00 | |
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
084 Cash | 10 497.00 | 10 497.00 | 10 497.00 | |
096 Total Current Assets + Prepaid Expenses | 16 591.00 | 16 591.00 | 16 591.00 | |
110 Total Assets | 20 758.00 | 309.00 | 20 449.00 | 20 758.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 10 038.00 | |||
136 Profit for the Year | 10 038.00 | |||
142 Total Equity - Total I | 12 038.00 | |||
166 Suppliers and related accounts | 1 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 693.00 | |||
172 Other debts | 7 120.00 | |||
176 Total debts | 8 411.00 | |||
180 Liabilities Total | 20 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 166.00 | 17 166.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 166.00 | 17 166.00 | ||
234 Purchases of goods (including customs duties) | 621.00 | 621.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 953.00 | 3 953.00 | ||
242 Other external expenses | 5 047.00 | 5 047.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 22 060.00 | 22 060.00 | ||
252 Social security contributions | 991.00 | 991.00 | ||
254 Depreciation and amortization | 309.00 | 309.00 | ||
264 Total operating expenses | 5 356.00 | 5 356.00 | ||
270 Operating profit | 11 810.00 | 11 810.00 | ||
294 Financial expenses | 585.00 | 585.00 | ||
306 Income tax's | 1 772.00 | 1 772.00 | ||
310 Profit or loss | 10 038.00 | 10 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 167.00 | 4 167.00 | ||
490 Total Fixed Assets (Gross Value) | 4 167.00 | 4 167.00 | ||
492 Total Fixed Assets (Increases) | 4 167.00 | 4 167.00 | ||
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