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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : AIR ULM 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2018-12-31 | Simplified |
| Name | AIR ULM 17 |
| Siren | 494809452 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 678 |
| Management number | 2007B00190 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17320 Saint-Just-Luzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 851.00 | 24 712.00 | 2 139.00 | 26 851.00 |
044 Total Fixed Assets | 26 851.00 | 24 712.00 | 2 139.00 | 26 851.00 |
068 Receivables – Trade and related accounts | 2 039.00 | 2 039.00 | 2 039.00 | |
072 Receivables – Other | ||||
084 Cash | 1 941.00 | 1 941.00 | 1 941.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 4 033.00 | 4 033.00 | 4 033.00 | |
110 Total Assets | 30 884.00 | 24 712.00 | 6 171.00 | 30 884.00 |
120 Share or Individual Capital | 3 600.00 | |||
132 Other Reserves | 6 400.00 | |||
134 Retained Earnings | -5 784.00 | |||
136 Profit for the Year | -1 552.00 | |||
142 Total Equity - Total I | 2 664.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 054.00 | |||
172 Other debts | 2 835.00 | |||
176 Total debts | 3 507.00 | |||
180 Liabilities Total | 6 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 922.00 | 20 340.00 | 16 922.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 16 922.00 | 20 350.00 | 16 922.00 | |
242 Other external expenses | 15 130.00 | 15 626.00 | 15 130.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 805.00 | 1 125.00 | 805.00 | |
250 Staff compensation | 64.00 | 64.00 | ||
252 Social security contributions | 2 295.00 | 1 679.00 | 2 295.00 | |
254 Depreciation and amortization | 365.00 | 143.00 | 365.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 18 659.00 | 18 574.00 | 18 659.00 | |
270 Operating profit | -1 736.00 | 1 776.00 | -1 736.00 | |
290 Exceptional income | 640.00 | 59.00 | 640.00 | |
294 Financial expenses | 30.00 | |||
300 Exceptional expenses | 192.00 | |||
306 Income tax's | 456.00 | -235.00 | 456.00 | |
310 Profit or loss | -1 552.00 | 1 848.00 | -1 552.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 498.00 | 1 498.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 26 251.00 | 26 251.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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