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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : AIRELAV TIPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | AIRELAV TIPE |
| Siren | 847846540 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 4606 |
| Management number | 2019B00751 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 2 217.00 | 4 783.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 2 217.00 | 4 783.00 | 7 000.00 |
068 Receivables – Trade and related accounts | 18.00 | 18.00 | 18.00 | |
072 Receivables – Other | 4 691.00 | 4 691.00 | 4 691.00 | |
084 Cash | 6 928.00 | 6 928.00 | 6 928.00 | |
096 Total Current Assets + Prepaid Expenses | 4 709.00 | 4 709.00 | 4 709.00 | |
110 Total Assets | 11 709.00 | 2 217.00 | 9 492.00 | 11 709.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 8 516.00 | |||
136 Profit for the Year | -9 284.00 | |||
142 Total Equity - Total I | 1 232.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
172 Other debts | 8 260.00 | |||
176 Total debts | 8 260.00 | |||
180 Liabilities Total | 9 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 416.00 | 160 416.00 | ||
232 Total operating income excluding VAT | 160 416.00 | 160 416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 983.00 | 2 983.00 | ||
242 Other external expenses | 136 244.00 | 136 244.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
250 Staff compensation | 5 577.00 | 5 577.00 | ||
252 Social security contributions | 1 071.00 | 1 071.00 | ||
254 Depreciation and amortization | 817.00 | 817.00 | ||
264 Total operating expenses | 147 431.00 | 147 431.00 | ||
270 Operating profit | 12 985.00 | 12 985.00 | ||
294 Financial expenses | 2 520.00 | 2 520.00 | ||
306 Income tax's | 1 948.00 | 1 948.00 | ||
310 Profit or loss | 8 516.00 | 8 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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