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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : AIR D ARMENIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2019-12-31 | Simplified |
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | AIR D'ARMENIE |
| Siren | 531152171 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8817 |
| Management number | 2011B00858 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 372.00 | 11 963.00 | 409.00 | 12 372.00 |
044 Total Fixed Assets | 12 372.00 | 11 963.00 | 409.00 | 12 372.00 |
050 Raw materials, supplies, in progress | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 14 351.00 | 14 351.00 | 14 351.00 | |
084 Cash | 1 485.00 | 1 485.00 | 1 485.00 | |
096 Total Current Assets + Prepaid Expenses | 16 287.00 | 16 287.00 | 16 287.00 | |
110 Total Assets | 28 659.00 | 11 963.00 | 16 696.00 | 28 659.00 |
120 Share or Individual Capital | 6 500.00 | |||
134 Retained Earnings | -16 227.00 | |||
136 Profit for the Year | 9 161.00 | |||
142 Total Equity - Total I | -566.00 | |||
166 Suppliers and related accounts | 4 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 767.00 | |||
172 Other debts | 12 519.00 | |||
176 Total debts | 17 262.00 | |||
180 Liabilities Total | 16 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 194.00 | 42 194.00 | ||
230 Other income | 262.00 | 262.00 | ||
232 Total operating income excluding VAT | 42 456.00 | 42 456.00 | ||
234 Purchases of goods (including customs duties) | 3 624.00 | 3 624.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 444.00 | 9 444.00 | ||
240 Inventory changes (raw materials and supplies) | 300.00 | 300.00 | ||
242 Other external expenses | 13 535.00 | 13 535.00 | ||
243 (including business tax) | -5 001.00 | -5 001.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
250 Staff compensation | 3 929.00 | 3 929.00 | ||
252 Social security contributions | 1 171.00 | 1 171.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 33 295.00 | 33 295.00 | ||
270 Operating profit | 9 161.00 | 9 161.00 | ||
310 Profit or loss | 9 161.00 | 9 161.00 | ||
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