Grow your business safely with AIR D ARMENIE
All the information you need about AIR D ARMENIE to develop and secure your business in France
A
HOME >
CORPORATES
>
AIR D ARMENIE >
BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : AIR D ARMENIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2019-12-31 | Simplified |
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | AIR D ARMENIE |
| Siren | 531152171 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 4546 |
| Management number | 2011B00858 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 372.00 | 11 631.00 | 742.00 | 12 372.00 |
044 Total Fixed Assets | 12 372.00 | 11 631.00 | 742.00 | 12 372.00 |
050 Raw materials, supplies, in progress | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 4 758.00 | 4 758.00 | 4 758.00 | |
084 Cash | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 6 048.00 | 6 048.00 | 6 048.00 | |
110 Total Assets | 18 421.00 | 11 631.00 | 6 790.00 | 18 421.00 |
120 Share or Individual Capital | 6 500.00 | |||
134 Retained Earnings | -13 320.00 | |||
136 Profit for the Year | -2 907.00 | |||
142 Total Equity - Total I | -9 727.00 | |||
166 Suppliers and related accounts | 4 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 918.00 | |||
172 Other debts | 12 236.00 | |||
176 Total debts | 16 517.00 | |||
180 Liabilities Total | 6 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 732.00 | 43 732.00 | ||
230 Other income | 758.00 | 758.00 | ||
232 Total operating income excluding VAT | 44 490.00 | 44 490.00 | ||
234 Purchases of goods (including customs duties) | 5 005.00 | 5 005.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 300.00 | 8 300.00 | ||
240 Inventory changes (raw materials and supplies) | 200.00 | 200.00 | ||
242 Other external expenses | 17 466.00 | 17 466.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
250 Staff compensation | 11 334.00 | 11 334.00 | ||
252 Social security contributions | 1 806.00 | 1 806.00 | ||
254 Depreciation and amortization | 468.00 | 468.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 45 047.00 | 45 047.00 | ||
270 Operating profit | -557.00 | -557.00 | ||
294 Financial expenses | 2 350.00 | 2 350.00 | ||
310 Profit or loss | -2 907.00 | -2 907.00 | ||
all companies in France
Complete and comprehensive database.
