Grow your business safely with AIR MANAGEMENT
All the information you need about AIR MANAGEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
AIR MANAGEMENT >
BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : AIR MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | AIR MANAGEMENT |
| Siren | 520352618 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 19061 |
| Management number | 2012B03285 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 284.00 | 6 076.00 | 4 208.00 | 10 284.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 15 384.00 | 6 076.00 | 9 308.00 | 15 384.00 |
072 Receivables – Other | 49 088.00 | 49 088.00 | 49 088.00 | |
084 Cash | 35 916.00 | 35 916.00 | 35 916.00 | |
096 Total Current Assets + Prepaid Expenses | 85 005.00 | 85 005.00 | 85 005.00 | |
110 Total Assets | 100 389.00 | 6 076.00 | 94 313.00 | 100 389.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
136 Profit for the Year | 30 002.00 | |||
142 Total Equity - Total I | 52 002.00 | |||
172 Other debts | 3 235.00 | |||
174 Prepaid income | 39 075.00 | |||
176 Total debts | 42 310.00 | |||
180 Liabilities Total | 94 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 859.00 | |||
199 Of which current accounts of debit partners | 49 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 736.00 | 68 736.00 | ||
232 Total operating income excluding VAT | 68 736.00 | 68 736.00 | ||
242 Other external expenses | 24 234.00 | 24 234.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 2 705.00 | 2 705.00 | ||
254 Depreciation and amortization | 1 735.00 | 1 735.00 | ||
264 Total operating expenses | 28 674.00 | 28 674.00 | ||
270 Operating profit | 40 061.00 | 40 061.00 | ||
306 Income tax's | 10 059.00 | 10 059.00 | ||
310 Profit or loss | 30 002.00 | 30 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 859.00 | 2 859.00 | ||
490 Total Fixed Assets (Gross Value) | 12 525.00 | 12 525.00 | ||
492 Total Fixed Assets (Increases) | 2 859.00 | 2 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 747.00 | 13 747.00 | ||
378 Amount of deductible VAT on goods and services | 313.00 | 313.00 | ||
all companies in France
Complete and comprehensive database.
