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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : AIR FRANCE - KLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Public | 2022-12-31 | Complete |
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2017-12-31 | Consolidated |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Consolidated |
| Name | AIR FRANCE - KLM |
| Siren | 552043002 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 56715 |
| Management number | 1955B04300 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75326 PARIS CEDEX 07 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 217 000 000.00 | |||
A4 Equity method investments | 311 000 000.00 | |||
AT Other tangible assets | 1 503 000 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 429 000 000.00 | 429 000 000.00 | 429 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 1 865 000 000.00 | 2 147 483 647.00 | 1 865 000 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 826 000 000.00 | 1 378 000 000.00 | 826 000 000.00 | |
DX Trade payables and related accounts | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FW Other purchases and external expenses | 2 147 483 647.00 | |||
FX Taxes, duties, and similar payments | 166 000 000.00 | |||
FZ Social Security Contributions | 2 147 483 647.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 147 483 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 623 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R5 Net income of consolidated companies | 396 000 000.00 | 150 000 000.00 | 396 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 411 000 000.00 | 163 000 000.00 | 411 000 000.00 | |
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