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A HOME > CORPORATES > AIR4DATA > BALANCE SHEET ( 2021-02-10)

THE LIST OF BALANCE SHEET : AIR4DATA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-01 Partially confidential 2020-12-31 Simplified
2021-02-10 Partially confidential 2019-12-31 Simplified
NameAIR4DATA
Siren839434917
Closing2019-12-31
Registry code 9201
Registration number 7410
Management number2018B04455
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 20
Duration Fiscal year n-100
Filing date2021-02-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92110 Clichy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 17 178.00 17 178.00 17 178.00
084 Cash 190 292.00 190 292.00 190 292.00
096 Total Current Assets + Prepaid Expenses 207 470.00 207 470.00 207 470.00
110 Total Assets 207 470.00 207 470.00 207 470.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 33 860.00
142 Total Equity - Total I 34 860.00
166 Suppliers and related accounts 53 401.00
169 Other debts including current accounts of partners for fiscal year N 112 925.00
172 Other debts 119 209.00
176 Total debts 172 610.00
180 Liabilities Total 207 470.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 10 632.00 10 632.00
378 Amount of deductible VAT on goods and services 18 912.00 18 912.00

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