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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : AIR CON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| Name | AIR CON |
| Siren | 885131284 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7185 |
| Management number | 2020B03181 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 965.00 | 9 965.00 | 9 965.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 10 353.00 | 10 353.00 | 10 353.00 | |
110 Total Assets | 10 353.00 | 10 353.00 | 10 353.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 942.00 | |||
142 Total Equity - Total I | 4 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 514.00 | |||
172 Other debts | 5 911.00 | |||
176 Total debts | 5 911.00 | |||
180 Liabilities Total | 10 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 985.00 | 84 985.00 | ||
232 Total operating income excluding VAT | 84 985.00 | 84 985.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 278.00 | 5 278.00 | ||
242 Other external expenses | 52 511.00 | 52 511.00 | ||
250 Staff compensation | 17 662.00 | 17 662.00 | ||
252 Social security contributions | 6 073.00 | 6 073.00 | ||
264 Total operating expenses | 81 524.00 | 81 524.00 | ||
270 Operating profit | 3 461.00 | 3 461.00 | ||
306 Income tax's | 519.00 | 519.00 | ||
310 Profit or loss | 2 942.00 | 2 942.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 387.00 | 387.00 | ||
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