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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : AIR BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | AIR BUSINESS |
| Siren | 823549076 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 2470 |
| Management number | 2016B01074 |
| Activity code | 5223Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17340 CHATELAILLON-PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 2 119.00 | 2 119.00 | 2 119.00 | |
084 Cash | 6 868.00 | 6 868.00 | 6 868.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 987.00 | 8 987.00 | 8 987.00 | |
110 Total Assets | 8 987.00 | 8 987.00 | 8 987.00 | |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | -32 202.00 | |||
136 Profit for the Year | -2 456.00 | |||
142 Total Equity - Total I | 342.00 | |||
166 Suppliers and related accounts | 3 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 8 645.00 | |||
180 Liabilities Total | 8 987.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 8.00 | 8.00 | ||
242 Other external expenses | 8 677.00 | 5 064.00 | 8 677.00 | |
254 Depreciation and amortization | 787.00 | 3 320.00 | 787.00 | |
264 Total operating expenses | 9 464.00 | 8 384.00 | 9 464.00 | |
270 Operating profit | -9 456.00 | -8 384.00 | -9 456.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
310 Profit or loss | -2 456.00 | -8 377.00 | -2 456.00 | |
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