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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : AIRAIN SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2017-12-31 | Simplified |
| 2021-10-11 | Public | 2015-12-31 | Complete |
| 2018-05-02 | Public | 2016-12-31 | Simplified |
| Name | AIRAIN SOLAIRE |
| Siren | 808150411 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 5840 |
| Management number | 2014B00540 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12400 VABRES L ABBAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 429 561.00 | 429 561.00 | 429 561.00 | |
044 Total Fixed Assets | 429 561.00 | 429 561.00 | 429 561.00 | |
068 Receivables – Trade and related accounts | 10 173.00 | 10 173.00 | 10 173.00 | |
072 Receivables – Other | 85 433.00 | 85 433.00 | 85 433.00 | |
084 Cash | 997.00 | 997.00 | 997.00 | |
096 Total Current Assets + Prepaid Expenses | 86 430.00 | 86 430.00 | 86 430.00 | |
110 Total Assets | 515 991.00 | 515 991.00 | 515 991.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 432.00 | |||
136 Profit for the Year | -8 171.00 | |||
142 Total Equity - Total I | -13 603.00 | |||
166 Suppliers and related accounts | 67 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 462 213.00 | |||
172 Other debts | 462 213.00 | |||
176 Total debts | 529 593.00 | |||
180 Liabilities Total | 515 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 173.00 | 10 173.00 | ||
230 Other income | 159.00 | 159.00 | ||
232 Total operating income excluding VAT | 159.00 | 159.00 | ||
242 Other external expenses | 1 431.00 | 1 431.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
254 Depreciation and amortization | 21 117.00 | 21 117.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 568.00 | 1 568.00 | ||
270 Operating profit | -1 410.00 | -1 410.00 | ||
294 Financial expenses | 6 761.00 | 6 761.00 | ||
310 Profit or loss | -8 171.00 | -8 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 340 560.00 | 340 560.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 113 318.00 | 113 318.00 | ||
490 Total Fixed Assets (Gross Value) | 316 244.00 | 316 244.00 | ||
492 Total Fixed Assets (Increases) | 113 318.00 | 113 318.00 | ||
494 Total Fixed Assets (Decreases) | 336 820.00 | 336 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 211.00 | 211.00 | ||
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