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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : Air Tuit-Tuit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | Air Tuit-Tuit |
| Siren | 845394840 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/002309 |
| Management number | 2020B00277 |
| Activity code | 5110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05110 LA SAULCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 3 623.00 | 3 623.00 | 3 623.00 | |
096 Total Current Assets + Prepaid Expenses | 3 966.00 | 3 966.00 | 3 966.00 | |
110 Total Assets | 4 566.00 | 4 566.00 | 4 566.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 6 209.00 | |||
136 Profit for the Year | -1 647.00 | |||
142 Total Equity - Total I | 4 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 3.00 | |||
180 Liabilities Total | 4 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 200.00 | 200.00 | ||
242 Other external expenses | 1 745.00 | 500.00 | 1 745.00 | |
244 Taxes, duties and similar payments | 102.00 | 102.00 | ||
262 Other expenses | 300.00 | |||
264 Total operating expenses | 1 848.00 | 801.00 | 1 848.00 | |
270 Operating profit | -1 647.00 | -801.00 | -1 647.00 | |
310 Profit or loss | -1 647.00 | -801.00 | -1 647.00 | |
378 Amount of deductible VAT on goods and services | 308.00 | 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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