Grow your business safely with AIR BUBBLE
All the information you need about AIR BUBBLE to develop and secure your business in France
A
HOME >
CORPORATES
>
AIR BUBBLE >
BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : AIR BUBBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | AIR BUBBLE |
| Siren | 824068258 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 5513 |
| Management number | 2016B00705 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40250 Saint-Aubin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 500.00 | 7 345.00 | 11 155.00 | 18 500.00 |
028 Tangible Assets | 28 523.00 | 5 509.00 | 23 014.00 | 28 523.00 |
044 Total Fixed Assets | 47 023.00 | 12 853.00 | 34 170.00 | 47 023.00 |
072 Receivables – Other | 1 066.00 | 1 066.00 | 1 066.00 | |
084 Cash | 25 799.00 | 25 799.00 | 25 799.00 | |
096 Total Current Assets + Prepaid Expenses | 26 865.00 | 26 865.00 | 26 865.00 | |
110 Total Assets | 73 888.00 | 12 853.00 | 61 035.00 | 73 888.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 2 906.00 | |||
136 Profit for the Year | 11 668.00 | |||
142 Total Equity - Total I | 14 849.00 | |||
156 Loans and similar debts | 14 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 912.00 | |||
172 Other debts | 31 302.00 | |||
176 Total debts | 46 186.00 | |||
180 Liabilities Total | 61 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 599.00 | |||
195 Of which payables due in more than one year | 13 196.00 | |||
199 Of which current accounts of debit partners | 120.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 000.00 | 9 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 101.00 | 10 101.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 498.00 | 2 498.00 | ||
490 Total Fixed Assets (Gross Value) | 25 424.00 | 25 424.00 | ||
492 Total Fixed Assets (Increases) | 21 599.00 | 21 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 368.00 | 5 368.00 | ||
378 Amount of deductible VAT on goods and services | 6 595.00 | 6 595.00 | ||
all companies in France
Complete and comprehensive database.
