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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : DOL AIR INSOLITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | DOL AIR INSOLITE |
| Siren | 878444223 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 9190 |
| Management number | 2019B01007 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68116 GUEWENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 892.00 | 616.00 | 4 275.00 | 4 892.00 |
028 Tangible Assets | 48 410.00 | 40.00 | 48 369.00 | 48 410.00 |
044 Total Fixed Assets | 53 302.00 | 657.00 | 52 644.00 | 53 302.00 |
072 Receivables – Other | 701.00 | 701.00 | 701.00 | |
084 Cash | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 933.00 | 933.00 | 933.00 | |
110 Total Assets | 54 235.00 | 657.00 | 53 578.00 | 54 235.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -3 462.00 | |||
142 Total Equity - Total I | -2 262.00 | |||
156 Loans and similar debts | 49 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 260.00 | |||
172 Other debts | 6 260.00 | |||
176 Total debts | 55 840.00 | |||
180 Liabilities Total | 53 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 302.00 | |||
195 Of which payables due in more than one year | 45 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109.00 | 109.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 112.00 | 112.00 | ||
234 Purchases of goods (including customs duties) | 48.00 | 48.00 | ||
242 Other external expenses | 2 337.00 | 2 337.00 | ||
254 Depreciation and amortization | 657.00 | 657.00 | ||
264 Total operating expenses | 3 043.00 | 3 043.00 | ||
270 Operating profit | -2 931.00 | -2 931.00 | ||
294 Financial expenses | 531.00 | 531.00 | ||
310 Profit or loss | -3 462.00 | -3 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 892.00 | 4 892.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 48 410.00 | 48 410.00 | ||
492 Total Fixed Assets (Increases) | 53 302.00 | 53 302.00 | ||
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