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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : AIR QUALIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-02-12 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | AIR QUALIF |
| Siren | 499272086 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 3251 |
| Management number | 2014B00376 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 DORLISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 783.00 | 3 971.00 | 812.00 | 4 783.00 |
028 Tangible Assets | 52 715.00 | 38 004.00 | 14 712.00 | 52 715.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 58 549.00 | 41 975.00 | 16 574.00 | 58 549.00 |
068 Receivables – Trade and related accounts | 20 394.00 | 20 394.00 | 20 394.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 13 997.00 | 13 997.00 | 13 997.00 | |
096 Total Current Assets + Prepaid Expenses | 34 432.00 | 34 432.00 | 34 432.00 | |
110 Total Assets | 92 981.00 | 41 975.00 | 51 006.00 | 92 981.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 10 564.00 | |||
136 Profit for the Year | -1 179.00 | |||
142 Total Equity - Total I | 19 385.00 | |||
156 Loans and similar debts | 16 091.00 | |||
166 Suppliers and related accounts | 2 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 12 680.00 | |||
176 Total debts | 31 621.00 | |||
180 Liabilities Total | 51 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 920.00 | |||
195 Of which payables due in more than one year | 12 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 768.00 | 84 405.00 | 81 768.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 81 772.00 | 84 405.00 | 81 772.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 951.00 | 2 119.00 | 1 951.00 | |
242 Other external expenses | 36 416.00 | 36 055.00 | 36 416.00 | |
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 600.00 | 692.00 | 600.00 | |
250 Staff compensation | 40 031.00 | 26 773.00 | 40 031.00 | |
254 Depreciation and amortization | 3 809.00 | 1 501.00 | 3 809.00 | |
264 Total operating expenses | 82 807.00 | 67 141.00 | 82 807.00 | |
270 Operating profit | -1 035.00 | 17 265.00 | -1 035.00 | |
294 Financial expenses | 143.00 | 143.00 | ||
306 Income tax's | 1 798.00 | |||
310 Profit or loss | -1 179.00 | 15 467.00 | -1 179.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 920.00 | 15 920.00 | ||
490 Total Fixed Assets (Gross Value) | 42 629.00 | 42 629.00 | ||
492 Total Fixed Assets (Increases) | 15 920.00 | 15 920.00 | ||
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