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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : France Air Corporate
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-24 | Public | 2022-12-31 | Complete |
| 2022-09-29 | Public | 2021-12-31 | Consolidated |
| 2021-07-08 | Public | 2020-12-31 | Consolidated |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Consolidated |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | France Air Corporate |
| Siren | 800799116 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 10988 |
| Management number | 2014B00278 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 BEYNOST |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 37 069 100.00 | |||
AJ Other Intangible Assets | 2 718 200.00 | |||
AT Other tangible assets | 4 941 100.00 | |||
BJ TOTAL (I) | 46 150 900.00 | |||
BX Customers and related accounts | 29 050 100.00 | |||
BZ Other receivables | 3 521 300.00 | |||
CF Cash and cash equivalents | 21 562.00 | |||
CJ TOTAL (II) | 63 273 700.00 | |||
CO Grand total (0 to V) | 109 424 600.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 356 400.00 | 31 356 400.00 | 31 356 400.00 | |
DL TOTAL (I) | 64 190 500.00 | 59 284 400.00 | 64 190 500.00 | |
DR TOTAL (IV) | 1 132 900.00 | 985 900.00 | 1 132 900.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 400 900.00 | 2 196.00 | 1 400 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 114 800.00 | 3 300.00 | 2 114 800.00 | |
EC TOTAL (IV) | 41 779 300.00 | 44 406 600.00 | 41 779 300.00 | |
EE Grand total (I to V) | 109 424 600.00 | 106 540 900.00 | 109 424 600.00 | |
P2 LIABILITIES - Gross Technical Reserves | 6 320 100.00 | 5 691 800.00 | 6 320 100.00 | |
P7 LIABILITIES - Retained Earnings | 2 322 000.00 | 1 863 900.00 | 2 322 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 278 900.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 144 550 700.00 | |||
FQ Other income | 443 700.00 | |||
FR Total operating income (I) | 144 994 400.00 | |||
FT Inventory change (goods) | -316 100.00 | |||
FW Other purchases and external expenses | 22 726 100.00 | |||
FX Taxes, duties, and similar payments | 1 473 800.00 | |||
FZ Social Security Contributions | 31 876 100.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 816 400.00 | |||
GB Operating Expenses - Provisions | 1 074 200.00 | |||
GF Total Operating Expenses (II) | 134 876 700.00 | |||
GG - OPERATING RESULT (I - II) | 10 117 700.00 | |||
GV - FINANCIAL INCOME (V - VI) | -470 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 890 600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 024 800.00 | -2 479 100.00 | -3 024 800.00 | |
R6 Group Income (Consolidated Net Income) | 6 865 800.00 | 6 186 000.00 | 6 865 800.00 | |
R7 Share of minority interests (Non-group income) | 545 700.00 | 494 200.00 | 545 700.00 | |
R8 Net income, group share (parent company share) | 6 320 100.00 | 5 691 800.00 | 6 320 100.00 | |
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