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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : D'AIR AILLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-15 | Partially confidential | 2020-09-30 | Simplified |
| 2021-03-02 | Partially confidential | 2019-09-30 | Simplified |
| Name | D'AIR AILLEURS |
| Siren | 840226633 |
| Closing | 2019-09-30 |
| Registry code | 7606 |
| Registration number | B2021/000984 |
| Management number | 2018B00344 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 499.00 | 501.00 | 998.00 | 1 499.00 |
044 Total Fixed Assets | 1 499.00 | 501.00 | 998.00 | 1 499.00 |
060 Merchandise inventory | 13 850.00 | 13 850.00 | 13 850.00 | |
064 Advances and down payments on orders | 3 142.00 | 3 142.00 | 3 142.00 | |
068 Receivables – Trade and related accounts | 7 761.00 | 7 761.00 | 7 761.00 | |
072 Receivables – Other | 1 508.00 | 1 508.00 | 1 508.00 | |
084 Cash | 2 345.00 | 2 345.00 | 2 345.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 28 609.00 | 28 609.00 | 28 609.00 | |
110 Total Assets | 30 108.00 | 501.00 | 29 607.00 | 30 108.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 156.00 | |||
142 Total Equity - Total I | 1 844.00 | |||
164 Advances and down payments received on current orders | 832.00 | |||
166 Suppliers and related accounts | 13 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 481.00 | |||
172 Other debts | 13 791.00 | |||
176 Total debts | 27 762.00 | |||
180 Liabilities Total | 29 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 499.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 499.00 | 1 499.00 | ||
492 Total Fixed Assets (Increases) | 1 499.00 | 1 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 598.00 | 7 598.00 | ||
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