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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : AVIAPARTNER LOUNGE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| Name | AVIAPARTNER LOUNGE PARIS |
| Siren | 879601169 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/040698 |
| Management number | 2019B08867 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69125 COLOMBIER-SAUGNIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 314 625.00 | 314 625.00 | 314 625.00 | |
CF Cash and cash equivalents | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 314 635.00 | 314 635.00 | 314 635.00 | |
CO Grand total (0 to V) | 314 635.00 | 314 635.00 | 314 635.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 001.00 | 10 000.00 | 10 001.00 | |
DH Retained earnings | -44 979.00 | -44 979.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -121 482.00 | -44 979.00 | -121 482.00 | |
DL TOTAL (I) | -156 461.00 | -34 979.00 | -156 461.00 | |
DX Trade payables and related accounts | 470 866.00 | 45 231.00 | 470 866.00 | |
DY Tax and social security liabilities | 230.00 | 230.00 | ||
EC TOTAL (IV) | 471 096.00 | 45 231.00 | 471 096.00 | |
EE Grand total (I to V) | 314 635.00 | 10 253.00 | 314 635.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 576 466.00 | 576 466.00 | 576 466.00 | |
FJ Net sales | 576 466.00 | 576 466.00 | 576 466.00 | |
FR Total operating income (I) | 576 466.00 | |||
FW Other purchases and external expenses | 681 302.00 | |||
FX Taxes, duties, and similar payments | 230.00 | |||
FZ Social Security Contributions | 14 142.00 | |||
GE Other Expenses | 2 274.00 | |||
GF Total Operating Expenses (II) | 697 948.00 | |||
GG - OPERATING RESULT (I - II) | -121 482.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -121 482.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 576 466.00 | 576 466.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 697 948.00 | 44 979.00 | 697 948.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -121 482.00 | -44 979.00 | -121 482.00 | |
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