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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : AIR VENTILATION INSTALLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| Name | AIR VENTILATION INSTALLATION |
| Siren | 850221441 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11118 |
| Management number | 2019B02182 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 697.00 | 1 498.00 | 2 199.00 | 3 697.00 |
044 Total Fixed Assets | 3 697.00 | 1 498.00 | 2 199.00 | 3 697.00 |
068 Receivables – Trade and related accounts | 1 252.00 | 1 252.00 | 1 252.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 15 664.00 | 15 664.00 | 15 664.00 | |
096 Total Current Assets + Prepaid Expenses | 16 929.00 | 16 929.00 | 16 929.00 | |
110 Total Assets | 20 626.00 | 1 498.00 | 19 128.00 | 20 626.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 34.00 | |||
136 Profit for the Year | 9 491.00 | |||
142 Total Equity - Total I | 10 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 698.00 | |||
172 Other debts | 8 603.00 | |||
176 Total debts | 8 576.00 | |||
180 Liabilities Total | 19 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 778.00 | 26 778.00 | ||
232 Total operating income excluding VAT | 26 778.00 | 26 778.00 | ||
234 Purchases of goods (including customs duties) | 10 136.00 | 10 136.00 | ||
242 Other external expenses | 4 560.00 | 4 560.00 | ||
254 Depreciation and amortization | 946.00 | 946.00 | ||
264 Total operating expenses | 15 642.00 | 15 642.00 | ||
270 Operating profit | 11 136.00 | 11 136.00 | ||
280 Financial income | 32.00 | 32.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 675.00 | 1 675.00 | ||
310 Profit or loss | 9 491.00 | 9 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 697.00 | 3 697.00 | ||
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