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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : AIRHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-06-30 | Complete |
| 2021-01-25 | Public | 2020-06-30 | Complete |
| Name | AIRHOME |
| Siren | 838516037 |
| Closing | 2019-06-30 |
| Registry code | 7702 |
| Registration number | 3045 |
| Management number | 2018B00695 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 190.00 | 190.00 | 190.00 | |
BJ TOTAL (I) | 190.00 | 190.00 | 190.00 | |
BX Customers and related accounts | 35 000.00 | 35 000.00 | 35 000.00 | |
BZ Other receivables | 8 569.00 | 8 569.00 | 8 569.00 | |
CF Cash and cash equivalents | 7 582.00 | 7 582.00 | 7 582.00 | |
CJ TOTAL (II) | 51 151.00 | 51 151.00 | 51 151.00 | |
CO Grand total (0 to V) | 51 341.00 | 51 341.00 | 51 341.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 333.00 | 19 333.00 | ||
DL TOTAL (I) | 21 833.00 | 21 833.00 | ||
DX Trade payables and related accounts | 2 151.00 | 2 151.00 | ||
DY Tax and social security liabilities | 27 174.00 | 27 174.00 | ||
EA Other liabilities | 183.00 | 183.00 | ||
EC TOTAL (IV) | 29 507.00 | 29 507.00 | ||
EE Grand total (I to V) | 51 341.00 | 51 341.00 | ||
EG Accrued income and payables due within one year | 29 507.00 | 29 507.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 312 000.00 | |||
FJ Net sales | 312 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 320.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 313 322.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 33 088.00 | |||
FX Taxes, duties, and similar payments | 2 994.00 | |||
FY Salaries and Wages | 170 709.00 | |||
FZ Social Security Contributions | 86 201.00 | |||
GE Other Expenses | 58.00 | |||
GF Total Operating Expenses (II) | 293 050.00 | |||
GG - OPERATING RESULT (I - II) | 20 271.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 271.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 938.00 | 938.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 313 322.00 | 313 322.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 293 988.00 | 293 988.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 333.00 | 19 333.00 | ||
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