Grow your business safely with AIRYC
All the information you need about AIRYC to develop and secure your business in France
A
HOME >
CORPORATES
>
AIRYC >
BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : AIRYC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2020-09-30 | Simplified |
| 2020-06-15 | Public | 2019-09-30 | Simplified |
| 2019-11-29 | Public | 2018-09-30 | Simplified |
| 2018-05-07 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | AIRYC |
| Siren | 434007100 |
| Closing | 2020-09-30 |
| Registry code | 7702 |
| Registration number | 4384 |
| Management number | 2001B00003 |
| Activity code | 5912Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Férolles-Attilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 136.00 | 3 958.00 | 178.00 | 4 136.00 |
044 Total Fixed Assets | 4 136.00 | 3 958.00 | 178.00 | 4 136.00 |
050 Raw materials, supplies, in progress | 12 301.00 | 12 301.00 | 12 301.00 | |
068 Receivables – Trade and related accounts | 954.00 | 954.00 | 954.00 | |
072 Receivables – Other | 1 121.00 | 1 121.00 | 1 121.00 | |
084 Cash | 232.00 | 232.00 | 232.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 14 686.00 | 14 686.00 | 14 686.00 | |
110 Total Assets | 18 822.00 | 3 958.00 | 14 865.00 | 18 822.00 |
120 Share or Individual Capital | 21 000.00 | |||
134 Retained Earnings | -28 965.00 | |||
136 Profit for the Year | -7 405.00 | |||
142 Total Equity - Total I | -15 369.00 | |||
166 Suppliers and related accounts | 2 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 978.00 | |||
172 Other debts | 28 137.00 | |||
176 Total debts | 30 234.00 | |||
180 Liabilities Total | 14 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 282.00 | 282.00 | ||
218 Production of services sold - France | 1 460.00 | 1 460.00 | ||
222 Inventory production | -2 074.00 | -2 074.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | -327.00 | -327.00 | ||
240 Inventory changes (raw materials and supplies) | 4.00 | 4.00 | ||
242 Other external expenses | 5 501.00 | 5 501.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
252 Social security contributions | 825.00 | 825.00 | ||
254 Depreciation and amortization | 468.00 | 468.00 | ||
264 Total operating expenses | 7 078.00 | 7 078.00 | ||
270 Operating profit | -7 405.00 | -7 405.00 | ||
310 Profit or loss | -7 405.00 | -7 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 371.00 | 11 371.00 | ||
494 Total Fixed Assets (Decreases) | 7 235.00 | 7 235.00 | ||
all companies in France
Complete and comprehensive database.
