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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : AIRELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | AIRELEC |
| Siren | 832809743 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7680 |
| Management number | 2017B04148 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91220 Brétigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 404.00 | 3 060.00 | 19 343.00 | 22 404.00 |
044 Total Fixed Assets | 22 404.00 | 3 060.00 | 19 343.00 | 22 404.00 |
064 Advances and down payments on orders | 362.00 | 362.00 | 362.00 | |
068 Receivables – Trade and related accounts | 104 377.00 | 104 377.00 | 104 377.00 | |
072 Receivables – Other | 59 473.00 | 59 473.00 | 59 473.00 | |
084 Cash | 65 759.00 | 65 759.00 | 65 759.00 | |
096 Total Current Assets + Prepaid Expenses | 229 971.00 | 229 971.00 | 229 971.00 | |
110 Total Assets | 252 375.00 | 3 060.00 | 249 314.00 | 252 375.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 339.00 | |||
136 Profit for the Year | 46 175.00 | |||
142 Total Equity - Total I | 62 314.00 | |||
166 Suppliers and related accounts | 85 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 959.00 | |||
172 Other debts | 101 330.00 | |||
176 Total debts | 187 001.00 | |||
180 Liabilities Total | 249 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 881.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 308.00 | 21 308.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 573.00 | 573.00 | ||
490 Total Fixed Assets (Gross Value) | 523.00 | 523.00 | ||
492 Total Fixed Assets (Increases) | 21 881.00 | 21 881.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 080.00 | 24 080.00 | ||
378 Amount of deductible VAT on goods and services | 32 867.00 | 32 867.00 | ||
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