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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : AIRE ACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AIRE ACTIF |
| Siren | 752402503 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 2368 |
| Management number | 2012B00250 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40800 AIRE SUR L ADOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 563.00 | 471.00 | 1 092.00 | 1 563.00 |
028 Tangible Assets | 7 282.00 | 2 509.00 | 4 773.00 | 7 282.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 9 055.00 | 2 980.00 | 6 075.00 | 9 055.00 |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
080 Sellable securities | 12 580.00 | 12 580.00 | 12 580.00 | |
084 Cash | 104 718.00 | 104 718.00 | 104 718.00 | |
092 Prepaid expenses | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 120 726.00 | 120 726.00 | 120 726.00 | |
110 Total Assets | 129 781.00 | 2 980.00 | 126 801.00 | 129 781.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 76 691.00 | |||
136 Profit for the Year | 32 920.00 | |||
142 Total Equity - Total I | 115 111.00 | |||
164 Advances and down payments received on current orders | 3 450.00 | |||
166 Suppliers and related accounts | 1 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 140.00 | |||
172 Other debts | 6 928.00 | |||
176 Total debts | 11 690.00 | |||
180 Liabilities Total | 126 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 155.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 055.00 | 20 055.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 056.00 | 20 056.00 | ||
242 Other external expenses | 34 518.00 | 34 518.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
254 Depreciation and amortization | 1 874.00 | 1 874.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 36 827.00 | 36 827.00 | ||
270 Operating profit | -16 771.00 | -16 771.00 | ||
280 Financial income | 32.00 | 32.00 | ||
290 Exceptional income | 66 550.00 | 66 550.00 | ||
294 Financial expenses | 12 084.00 | 12 084.00 | ||
306 Income tax's | 4 806.00 | 4 806.00 | ||
310 Profit or loss | 32 920.00 | 32 920.00 | ||
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