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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : M AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-04-12 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | M AIR |
| Siren | 803664481 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 2236 |
| Management number | 2014B00407 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87280 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 520 000.00 | 520 000.00 | 520 000.00 | |
BZ Other receivables | 12 317.00 | 12 317.00 | 12 317.00 | |
CF Cash and cash equivalents | 11 196.00 | 11 196.00 | 11 196.00 | |
CJ TOTAL (II) | 23 513.00 | 23 513.00 | 23 513.00 | |
CO Grand total (0 to V) | 543 513.00 | 543 513.00 | 543 513.00 | |
CU Other investments | 520 000.00 | 520 000.00 | 520 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 001.00 | 80 001.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 78 534.00 | 78 534.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 915.00 | 32 915.00 | ||
DL TOTAL (I) | 199 451.00 | 199 451.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 337 954.00 | 337 954.00 | ||
DX Trade payables and related accounts | 3 096.00 | 3 096.00 | ||
DY Tax and social security liabilities | 3 013.00 | 3 013.00 | ||
EC TOTAL (IV) | 344 063.00 | 344 063.00 | ||
EE Grand total (I to V) | 543 513.00 | 543 513.00 | ||
EG Accrued income and payables due within one year | 344 063.00 | 344 063.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 302.00 | |||
GF Total Operating Expenses (II) | 2 302.00 | |||
GG - OPERATING RESULT (I - II) | -2 302.00 | |||
GJ Financial income from other securities and fixed asset receivables | 41 995.00 | |||
GL Other interest and similar income | 136.00 | |||
GP Total financial income (V) | 42 132.00 | |||
GR Interest and similar expenses | 392.00 | |||
GU Total financial expenses (VI) | 392.00 | |||
GV - FINANCIAL INCOME (V - VI) | 41 740.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 523.00 | 6 523.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 132.00 | 42 132.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 217.00 | 9 217.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 915.00 | 32 915.00 | ||
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