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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : AIRSOLID IBISHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| Name | AIRSOLID IBISHI |
| Siren | 848946463 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18817 |
| Management number | 2019B02849 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 599.00 | 178.00 | 11 421.00 | 11 599.00 |
044 Total Fixed Assets | 11 599.00 | 178.00 | 11 421.00 | 11 599.00 |
072 Receivables – Other | 3 941.00 | 3 941.00 | 3 941.00 | |
084 Cash | 17 883.00 | 17 883.00 | 17 883.00 | |
096 Total Current Assets + Prepaid Expenses | 21 824.00 | 21 824.00 | 21 824.00 | |
110 Total Assets | 33 423.00 | 178.00 | 33 245.00 | 33 423.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 622.00 | |||
142 Total Equity - Total I | 24 622.00 | |||
166 Suppliers and related accounts | 455.00 | |||
172 Other debts | 8 168.00 | |||
176 Total debts | 8 623.00 | |||
180 Liabilities Total | 33 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 113 852.00 | 113 852.00 | ||
232 Total operating income excluding VAT | 113 852.00 | 113 852.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 803.00 | 2 803.00 | ||
242 Other external expenses | 59 191.00 | 59 191.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
250 Staff compensation | 17 034.00 | 17 034.00 | ||
252 Social security contributions | 6 211.00 | 6 211.00 | ||
254 Depreciation and amortization | 178.00 | 178.00 | ||
264 Total operating expenses | 86 061.00 | 86 061.00 | ||
270 Operating profit | 27 791.00 | 27 791.00 | ||
306 Income tax's | 4 169.00 | 4 169.00 | ||
310 Profit or loss | 23 622.00 | 23 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 599.00 | 11 599.00 | ||
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