Grow your business safely with AIRAS 11
All the information you need about AIRAS 11 to develop and secure your business in France
A
HOME >
CORPORATES
>
AIRAS 11 >
BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : AIRAS 11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| Name | ORGANICS2POWER MANAGEMENT |
| Siren | 840959431 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 27426 |
| Management number | 2018B06410 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 013.00 | 1 013.00 | 1 013.00 | |
CF Cash and cash equivalents | 18 594.00 | 18 594.00 | 18 594.00 | |
CJ TOTAL (II) | 19 606.00 | 19 606.00 | 19 606.00 | |
CO Grand total (0 to V) | 19 606.00 | 19 606.00 | 19 606.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DC Revaluation differences | 8.00 | |||
DH Retained earnings | -4 758.00 | -2 590.00 | -4 758.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 076.00 | -2 166.00 | -2 076.00 | |
DL TOTAL (I) | -1 834.00 | 242.00 | -1 834.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
DY Tax and social security liabilities | 1.00 | 1.00 | ||
EA Other liabilities | 20 000.00 | 20 000.00 | ||
EC TOTAL (IV) | 21 441.00 | 1 440.00 | 21 441.00 | |
EE Grand total (I to V) | 19 606.00 | 1 682.00 | 19 606.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 077.00 | |||
GF Total Operating Expenses (II) | 2 078.00 | |||
GG - OPERATING RESULT (I - II) | -2 076.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 076.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 078.00 | 2 167.00 | 2 078.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 076.00 | -2 167.00 | -2 076.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
VB VAT | 1 013.00 | 1 013.00 | 1 013.00 | |
VI Group and Associates | 20 000.00 | 20 000.00 | 20 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 013.00 | 1 013.00 | 1 013.00 | |
VW VAT | 1.00 | 1.00 | 1.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 441.00 | 21 441.00 | 21 441.00 | |
all companies in France
Complete and comprehensive database.
