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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : AIR FOR THE MASSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-08-24 | Public | 2019-12-31 | Simplified |
| Name | AIR FOR THE MASSES |
| Siren | 853440113 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 20448 |
| Management number | 2019B03041 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-08-26 |
| 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 |
028 Tangible Assets | 73 479.00 | 2 685.00 | 70 794.00 | 73 479.00 |
044 Total Fixed Assets | 73 479.00 | 2 685.00 | 70 794.00 | 73 479.00 |
068 Receivables – Trade and related accounts | 39 475.00 | 39 475.00 | 39 475.00 | |
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
084 Cash | 41 506.00 | 41 506.00 | 41 506.00 | |
092 Prepaid expenses | 1 964.00 | 1 964.00 | 1 964.00 | |
096 Total Current Assets + Prepaid Expenses | 83 691.00 | 83 691.00 | 83 691.00 | |
110 Total Assets | 157 170.00 | 2 685.00 | 154 485.00 | 157 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 290.00 | |||
136 Profit for the Year | 13 202.00 | |||
142 Total Equity - Total I | 18 592.00 | |||
156 Loans and similar debts | 89 086.00 | |||
166 Suppliers and related accounts | 3 896.00 | |||
172 Other debts | 42 911.00 | |||
176 Total debts | 135 893.00 | |||
180 Liabilities Total | 154 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 097.00 | 48 284.00 | 145 097.00 | |
230 Other income | 11.00 | 1.00 | 11.00 | |
232 Total operating income excluding VAT | 145 108.00 | 48 285.00 | 145 108.00 | |
242 Other external expenses | 13 563.00 | 3 905.00 | 13 563.00 | |
244 Taxes, duties and similar payments | 16.00 | 305.00 | 16.00 | |
250 Staff compensation | 115 810.00 | 27 510.00 | 115 810.00 | |
252 Social security contributions | 43.00 | 11 961.00 | 43.00 | |
254 Depreciation and amortization | 2 473.00 | 212.00 | 2 473.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 131 906.00 | 43 895.00 | 131 906.00 | |
270 Operating profit | 13 202.00 | 4 390.00 | 13 202.00 | |
310 Profit or loss | 13 202.00 | 4 390.00 | 13 202.00 | |
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