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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : AIR ORIENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | AIR ORIENT SERVICES |
| Siren | 788733731 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10214 |
| Management number | 2012B06642 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 706 784.00 | |||
044 Total Fixed Assets | 2 706 784.00 | |||
072 Receivables – Other | 34 618.00 | |||
084 Cash | 41 120.00 | |||
096 Total Current Assets + Prepaid Expenses | 75 738.00 | |||
110 Total Assets | 2 782 522.00 | |||
120 Share or Individual Capital | 2 800 000.00 | |||
134 Retained Earnings | -8 779.00 | |||
136 Profit for the Year | -13 579.00 | |||
142 Total Equity - Total I | 2 777 642.00 | |||
172 Other debts | 4 880.00 | |||
176 Total debts | 4 880.00 | |||
180 Liabilities Total | 2 782 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 6 724.00 | 3 277.00 | 6 724.00 | |
270 Operating profit | -6 724.00 | -3 277.00 | -6 724.00 | |
294 Financial expenses | 6 855.00 | 373 803.00 | 6 855.00 | |
310 Profit or loss | -13 579.00 | -377 080.00 | -13 579.00 | |
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