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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : Air Tuit-Tuit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | Air Tuit-Tuit |
| Siren | 845394840 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 3641 |
| Management number | 2019B00035 |
| Activity code | 5110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 Trélissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
084 Cash | 7 717.00 | 7 717.00 | 7 717.00 | |
096 Total Current Assets + Prepaid Expenses | 8 077.00 | 8 076.00 | 8 077.00 | |
110 Total Assets | 8 676.00 | 8 676.00 | 8 676.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 7 011.00 | |||
142 Total Equity - Total I | 7 012.00 | |||
172 Other debts | 1 665.00 | |||
176 Total debts | 1 665.00 | |||
180 Liabilities Total | 8 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 172.00 | 21 172.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 21 192.00 | 21 192.00 | ||
242 Other external expenses | 13 413.00 | 13 413.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 415.00 | 13 415.00 | ||
270 Operating profit | 7 777.00 | 7 777.00 | ||
306 Income tax's | 766.00 | 766.00 | ||
310 Profit or loss | 7 011.00 | 7 011.00 | ||
378 Amount of deductible VAT on goods and services | 553.00 | 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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