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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : AIR KIARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2017-01-19 | Public | 2014-12-31 | Complete |
| Name | AIR KIARA |
| Siren | 514183219 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 52144 |
| Management number | 2011B04162 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 6 564.00 | 6 564.00 | 6 564.00 | |
096 Total Current Assets + Prepaid Expenses | 6 564.00 | 6 564.00 | 6 564.00 | |
110 Total Assets | 6 814.00 | 6 814.00 | 6 814.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 956.00 | |||
136 Profit for the Year | -129.00 | |||
142 Total Equity - Total I | -8 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 549.00 | |||
172 Other debts | 14 899.00 | |||
176 Total debts | 14 899.00 | |||
180 Liabilities Total | 6 814.00 | |||
199 Of which current accounts of debit partners | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
264 Total operating expenses | 129.00 | 129.00 | ||
270 Operating profit | -129.00 | -129.00 | ||
310 Profit or loss | -129.00 | -129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
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