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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : AIR(E) COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2021-03-31 | Simplified |
| 2020-06-25 | Public | 2020-03-31 | Simplified |
| 2019-06-18 | Public | 2019-03-31 | Simplified |
| Name | AIR(E) COM |
| Siren | 837675925 |
| Closing | 2020-03-31 |
| Registry code | 5910 |
| Registration number | 4651 |
| Management number | 2018B00796 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 800.00 | 427.00 | 2 373.00 | 2 800.00 |
028 Tangible Assets | 925.00 | 657.00 | 268.00 | 925.00 |
044 Total Fixed Assets | 3 725.00 | 1 085.00 | 2 640.00 | 3 725.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 653.00 | 653.00 | 653.00 | |
084 Cash | 33 434.00 | 33 434.00 | 33 434.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 55 785.00 | 55 785.00 | 55 785.00 | |
110 Total Assets | 59 511.00 | 1 085.00 | 58 426.00 | 59 511.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -499.00 | |||
136 Profit for the Year | 32 797.00 | |||
142 Total Equity - Total I | 33 298.00 | |||
166 Suppliers and related accounts | 3 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 037.00 | |||
172 Other debts | 21 330.00 | |||
176 Total debts | 25 128.00 | |||
180 Liabilities Total | 58 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 000.00 | 51 000.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 51 011.00 | 51 011.00 | ||
242 Other external expenses | 6 864.00 | 6 864.00 | ||
243 (including business tax) | -150.00 | -150.00 | ||
244 Taxes, duties and similar payments | -150.00 | -150.00 | ||
254 Depreciation and amortization | 535.00 | 535.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 249.00 | 7 249.00 | ||
270 Operating profit | 43 762.00 | 43 762.00 | ||
300 Exceptional expenses | 5 334.00 | 5 334.00 | ||
306 Income tax's | 5 631.00 | 5 631.00 | ||
310 Profit or loss | 32 797.00 | 32 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 1 925.00 | 1 925.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 200.00 | 10 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 104.00 | 1 104.00 | ||
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