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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : LES AIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| Name | LES AIRES |
| Siren | 889597290 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 12425 |
| Management number | 2020B01854 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Althen-des-Paluds |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 723.00 | 3.00 | 720.00 | 723.00 |
BJ TOTAL (I) | 723.00 | 3.00 | 720.00 | 723.00 |
BX Customers and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
CF Cash and cash equivalents | 30 554.00 | 30 554.00 | 30 554.00 | |
CJ TOTAL (II) | 34 754.00 | 34 754.00 | 34 754.00 | |
CO Grand total (0 to V) | 35 478.00 | 3.00 | 35 475.00 | 35 478.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 2 563.00 | 2 563.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 607.00 | 6 163.00 | 24 607.00 | |
DL TOTAL (I) | 28 270.00 | 7 163.00 | 28 270.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 151.00 | 3.00 | 151.00 | |
DX Trade payables and related accounts | 2 160.00 | 3 247.00 | 2 160.00 | |
DY Tax and social security liabilities | 4 893.00 | 1 087.00 | 4 893.00 | |
EC TOTAL (IV) | 7 204.00 | 4 337.00 | 7 204.00 | |
EE Grand total (I to V) | 35 475.00 | 11 501.00 | 35 475.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 300.00 | 34 300.00 | 34 300.00 | |
FJ Net sales | 34 300.00 | 34 300.00 | 34 300.00 | |
FR Total operating income (I) | 34 300.00 | |||
FW Other purchases and external expenses | 5 346.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 350.00 | |||
GG - OPERATING RESULT (I - II) | 28 949.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 949.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 342.00 | 1 087.00 | 4 342.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 300.00 | 11 800.00 | 34 300.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 692.00 | 5 636.00 | 9 692.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 607.00 | 6 163.00 | 24 607.00 | |
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