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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : APPLICATIONS DE L INFORMATIQUE REPARTIE ET ANNEXES - AIRA SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | APPLICATIONS DE L INFORMATIQUE REPARTIE ET ANNEXES - AIRA SE |
| Siren | 330698036 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 2471 |
| Management number | 2006B01409 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Villetelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 020.00 | 964.00 | 56.00 | 1 020.00 |
068 Receivables – Trade and related accounts | 19 236.00 | 19 236.00 | 19 236.00 | |
072 Receivables – Other | 38 500.00 | 38 500.00 | 38 500.00 | |
084 Cash | 3 510.00 | 3 510.00 | 3 510.00 | |
096 Total Current Assets + Prepaid Expenses | 61 302.00 | |||
110 Total Assets | 61 302.00 | |||
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 914.00 | |||
134 Retained Earnings | 15 396.00 | |||
136 Profit for the Year | 1 153.00 | |||
142 Total Equity - Total I | 26 610.00 | |||
156 Loans and similar debts | 4 713.00 | |||
166 Suppliers and related accounts | 133.00 | |||
172 Other debts | 29 846.00 | |||
176 Total debts | 34 692.00 | |||
180 Liabilities Total | 61 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 190.00 | 113 190.00 | ||
232 Total operating income excluding VAT | 113 190.00 | 113 190.00 | ||
242 Other external expenses | 83 055.00 | 83 055.00 | ||
250 Staff compensation | 22 318.00 | 22 318.00 | ||
252 Social security contributions | 5 257.00 | 5 257.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
264 Total operating expenses | 111 834.00 | 111 834.00 | ||
270 Operating profit | 1 356.00 | 1 356.00 | ||
306 Income tax's | 203.00 | 203.00 | ||
310 Profit or loss | 1 153.00 | 1 153.00 | ||
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