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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : ON'AIR PARACHUTISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2019-12-31 | Complete |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| Name | ON'AIR PARACHUTISME |
| Siren | 828856625 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2022/000004 |
| Management number | 2017B00124 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05130 TALLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 647.00 | 13 422.00 | 2 225.00 | 15 647.00 |
044 Total Fixed Assets | 15 647.00 | 13 422.00 | 2 225.00 | 15 647.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 4 261.00 | 4 261.00 | 4 261.00 | |
084 Cash | 7 051.00 | 7 051.00 | 7 051.00 | |
096 Total Current Assets + Prepaid Expenses | 12 511.00 | 12 511.00 | 12 511.00 | |
110 Total Assets | 28 158.00 | 13 422.00 | 14 736.00 | 28 158.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -116.00 | |||
136 Profit for the Year | 72.00 | |||
142 Total Equity - Total I | 56.00 | |||
166 Suppliers and related accounts | 3 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 020.00 | |||
172 Other debts | 11 570.00 | |||
176 Total debts | 14 680.00 | |||
180 Liabilities Total | 14 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 053.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 750.00 | 22 024.00 | 14 750.00 | |
230 Other income | 1.00 | 124.00 | 1.00 | |
232 Total operating income excluding VAT | 14 751.00 | 22 148.00 | 14 751.00 | |
242 Other external expenses | 10 890.00 | 21 852.00 | 10 890.00 | |
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 2 028.00 | 109.00 | 2 028.00 | |
254 Depreciation and amortization | 3 960.00 | 3 603.00 | 3 960.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 16 879.00 | 25 564.00 | 16 879.00 | |
270 Operating profit | -2 128.00 | -3 416.00 | -2 128.00 | |
290 Exceptional income | 2 200.00 | 3 300.00 | 2 200.00 | |
310 Profit or loss | 72.00 | -116.00 | 72.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 053.00 | 1 053.00 | ||
490 Total Fixed Assets (Gross Value) | 14 594.00 | 14 594.00 | ||
492 Total Fixed Assets (Increases) | 1 053.00 | 1 053.00 | ||
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