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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : APPLICATIONS DE L INFORMATIQUE REPARTIE ET ANNEXES - AIRA SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | APPLICATIONS DE L INFORMATIQUE REPARTIE ET ANNEXES - AIRA SE |
| Siren | 330698036 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3133 |
| Management number | 2006B01409 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 020.00 | 760.00 | 260.00 | 1 020.00 |
044 Total Fixed Assets | 1 020.00 | 760.00 | 260.00 | 1 020.00 |
068 Receivables – Trade and related accounts | 11 592.00 | 11 592.00 | 11 592.00 | |
072 Receivables – Other | 38 500.00 | 38 500.00 | 38 500.00 | |
084 Cash | 3 160.00 | 3 160.00 | 3 160.00 | |
096 Total Current Assets + Prepaid Expenses | 53 252.00 | 53 252.00 | 53 252.00 | |
110 Total Assets | 54 272.00 | 760.00 | 53 512.00 | 54 272.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 914.00 | |||
134 Retained Earnings | 24 659.00 | |||
136 Profit for the Year | -9 262.00 | |||
142 Total Equity - Total I | 25 458.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 122.00 | |||
172 Other debts | 21 932.00 | |||
176 Total debts | 28 054.00 | |||
180 Liabilities Total | 53 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 017.00 | 84 017.00 | ||
232 Total operating income excluding VAT | 84 017.00 | 84 017.00 | ||
242 Other external expenses | 52 068.00 | 52 068.00 | ||
250 Staff compensation | 21 771.00 | 21 771.00 | ||
252 Social security contributions | 19 236.00 | 19 236.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
264 Total operating expenses | 93 279.00 | 93 279.00 | ||
270 Operating profit | -9 262.00 | -9 262.00 | ||
310 Profit or loss | -9 262.00 | -9 262.00 | ||
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