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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : AIR(E) COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2021-03-31 | Simplified |
| 2020-06-25 | Public | 2020-03-31 | Simplified |
| 2019-06-18 | Public | 2019-03-31 | Simplified |
| Name | AIR(E) COM |
| Siren | 837675925 |
| Closing | 2019-03-31 |
| Registry code | 5910 |
| Registration number | 9941 |
| Management number | 2018B00796 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 201.00 | 799.00 | 1 000.00 |
028 Tangible Assets | 925.00 | 349.00 | 576.00 | 925.00 |
044 Total Fixed Assets | 1 925.00 | 550.00 | 1 375.00 | 1 925.00 |
072 Receivables – Other | 1 641.00 | 1 641.00 | 1 641.00 | |
084 Cash | 1 698.00 | 1 698.00 | 1 698.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 3 432.00 | 3 432.00 | 3 432.00 | |
110 Total Assets | 5 357.00 | 550.00 | 4 807.00 | 5 357.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -499.00 | |||
142 Total Equity - Total I | 501.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 921.00 | |||
172 Other debts | 4 146.00 | |||
176 Total debts | 4 306.00 | |||
180 Liabilities Total | 4 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250.00 | 250.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 254.00 | 254.00 | ||
242 Other external expenses | 5 778.00 | 5 778.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 479.00 | 6 479.00 | ||
270 Operating profit | -6 226.00 | -6 226.00 | ||
290 Exceptional income | 5 334.00 | 5 334.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | -395.00 | -395.00 | ||
310 Profit or loss | -499.00 | -499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 925.00 | 925.00 | ||
492 Total Fixed Assets (Increases) | 1 925.00 | 1 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50.00 | 50.00 | ||
378 Amount of deductible VAT on goods and services | 1 108.00 | 1 108.00 | ||
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