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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : AIR FLUIDES EQUIPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-02-09 | Public | 2017-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| Name | AIR FLUIDES EQUIPEMENTS |
| Siren | 451768709 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 23501 |
| Management number | 2005B00933 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 SAINT GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 088.00 | 1 088.00 | 1 088.00 | |
028 Tangible Assets | 614.00 | 614.00 | 614.00 | |
040 Financial Assets | 144.00 | 144.00 | 144.00 | |
044 Total Fixed Assets | 1 846.00 | 1 702.00 | 144.00 | 1 846.00 |
068 Receivables – Trade and related accounts | 13 530.00 | 13 530.00 | 13 530.00 | |
072 Receivables – Other | 5 808.00 | 5 808.00 | 5 808.00 | |
084 Cash | 7 393.00 | 7 393.00 | 7 393.00 | |
092 Prepaid expenses | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 26 799.00 | 26 799.00 | 26 799.00 | |
110 Total Assets | 28 645.00 | 1 702.00 | 26 943.00 | 28 645.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 11 718.00 | |||
136 Profit for the Year | -11 115.00 | |||
142 Total Equity - Total I | 8 303.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 16 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 216.00 | |||
172 Other debts | 1 625.00 | |||
176 Total debts | 18 640.00 | |||
180 Liabilities Total | 26 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 847.00 | 5 847.00 | ||
210 Sales of goods - France | 5 847.00 | 5 847.00 | ||
217 Production of services sold - Export | 2 733.00 | 2 733.00 | ||
218 Production of services sold - France | 2 733.00 | 2 733.00 | ||
232 Total operating income excluding VAT | 8 580.00 | 8 580.00 | ||
234 Purchases of goods (including customs duties) | 5 060.00 | 5 060.00 | ||
242 Other external expenses | 14 226.00 | 14 226.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
264 Total operating expenses | 19 695.00 | 19 695.00 | ||
270 Operating profit | -11 115.00 | -11 115.00 | ||
310 Profit or loss | -11 115.00 | -11 115.00 | ||
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