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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : AIR(E) COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2021-03-31 | Simplified |
| 2020-06-25 | Public | 2020-03-31 | Simplified |
| 2019-06-18 | Public | 2019-03-31 | Simplified |
| Name | AIR(E) COM |
| Siren | 837675925 |
| Closing | 2021-03-31 |
| Registry code | 5910 |
| Registration number | 13470 |
| Management number | 2018B00796 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 800.00 | 1 227.00 | 1 573.00 | 2 800.00 |
028 Tangible Assets | 1 990.00 | 976.00 | 1 014.00 | 1 990.00 |
044 Total Fixed Assets | 4 790.00 | 2 203.00 | 2 587.00 | 4 790.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 2 128.00 | 2 128.00 | 2 128.00 | |
084 Cash | 37 898.00 | 37 898.00 | 37 898.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 64 100.00 | 64 100.00 | 64 100.00 | |
110 Total Assets | 68 890.00 | 2 203.00 | 66 687.00 | 68 890.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 32 298.00 | |||
136 Profit for the Year | 26 664.00 | |||
142 Total Equity - Total I | 59 962.00 | |||
166 Suppliers and related accounts | 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 428.00 | |||
172 Other debts | 6 523.00 | |||
176 Total debts | 6 725.00 | |||
180 Liabilities Total | 66 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 750.00 | 40 750.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 42 253.00 | 42 253.00 | ||
242 Other external expenses | 10 052.00 | 10 052.00 | ||
254 Depreciation and amortization | 1 118.00 | 1 118.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 11 172.00 | 11 172.00 | ||
270 Operating profit | 31 081.00 | 31 081.00 | ||
280 Financial income | 24.00 | 24.00 | ||
306 Income tax's | 4 441.00 | 4 441.00 | ||
310 Profit or loss | 26 664.00 | 26 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 065.00 | 1 065.00 | ||
490 Total Fixed Assets (Gross Value) | 3 725.00 | 3 725.00 | ||
492 Total Fixed Assets (Increases) | 1 065.00 | 1 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 275.00 | 8 275.00 | ||
378 Amount of deductible VAT on goods and services | 1 405.00 | 1 405.00 | ||
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