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BALANCE SHEET (
2021-02-09)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 3865 |
| Management number | 2005B00933 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| 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 | |
044 Total Fixed Assets | 1 702.00 | 1 702.00 | 1 702.00 | |
068 Receivables – Trade and related accounts | 22 469.00 | 22 469.00 | 22 469.00 | |
072 Receivables – Other | 8 483.00 | 8 483.00 | 8 483.00 | |
084 Cash | 23 690.00 | 23 690.00 | 23 690.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 54 706.00 | 54 706.00 | 54 706.00 | |
110 Total Assets | 56 408.00 | 1 702.00 | 54 706.00 | 56 408.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 7 476.00 | |||
136 Profit for the Year | 1 283.00 | |||
142 Total Equity - Total I | 16 459.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 29 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 317.00 | |||
172 Other debts | 9 161.00 | |||
176 Total debts | 38 247.00 | |||
180 Liabilities Total | 54 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5.00 | 5.00 | ||
210 Sales of goods - France | 39 028.00 | 39 028.00 | ||
214 Production of goods sold - France | 16 662.00 | 16 662.00 | ||
218 Production of services sold - France | 21 377.00 | 21 377.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 60 405.00 | 60 405.00 | ||
234 Purchases of goods (including customs duties) | 48 083.00 | 48 083.00 | ||
242 Other external expenses | 10 482.00 | 10 482.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
254 Depreciation and amortization | 136.00 | 136.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 58 896.00 | 58 896.00 | ||
270 Operating profit | 1 509.00 | 1 509.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 226.00 | 226.00 | ||
310 Profit or loss | 1 283.00 | 1 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 702.00 | 1 702.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 941.00 | 4 941.00 | ||
378 Amount of deductible VAT on goods and services | 2 929.00 | 2 929.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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