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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : AIRBEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-05-31 | Simplified |
| Name | AIRBEN |
| Siren | 893354597 |
| Closing | 2022-05-31 |
| Registry code | 1501 |
| Registration number | B2022/002665 |
| Management number | 2021B00025 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 976.00 | 770.00 | 1 205.00 | 1 976.00 |
040 Financial Assets | 69 560.00 | 69 560.00 | 69 560.00 | |
044 Total Fixed Assets | 71 536.00 | 770.00 | 70 765.00 | 71 536.00 |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 2 440.00 | 2 440.00 | 2 440.00 | |
096 Total Current Assets + Prepaid Expenses | 2 470.00 | 2 470.00 | 2 470.00 | |
110 Total Assets | 74 007.00 | 770.00 | 73 236.00 | 74 007.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -830.00 | |||
136 Profit for the Year | -3 082.00 | |||
142 Total Equity - Total I | -1 913.00 | |||
156 Loans and similar debts | 71 237.00 | |||
166 Suppliers and related accounts | 2 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 867.00 | |||
172 Other debts | 1 867.00 | |||
176 Total debts | 75 149.00 | |||
180 Liabilities Total | 73 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 560.00 | |||
195 Of which payables due in more than one year | 61 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 361.00 | 2 361.00 | ||
254 Depreciation and amortization | 658.00 | 658.00 | ||
264 Total operating expenses | 3 020.00 | 3 020.00 | ||
270 Operating profit | -3 020.00 | -3 020.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
310 Profit or loss | -3 082.00 | -3 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 69 560.00 | 69 560.00 | ||
490 Total Fixed Assets (Gross Value) | 1 976.00 | 1 976.00 | ||
492 Total Fixed Assets (Increases) | 69 560.00 | 69 560.00 | ||
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