Grow your business safely with AIRSHAW
All the information you need about AIRSHAW to develop and secure your business in France
A
HOME >
CORPORATES
>
AIRSHAW >
BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : AIRSHAW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-10-31 | Simplified |
| 2019-05-14 | Public | 2018-10-31 | Simplified |
| 2018-05-03 | Public | 2017-10-31 | Simplified |
| 2017-07-18 | Public | 2016-10-31 | Simplified |
| Name | AIRSHAW |
| Siren | 503782203 |
| Closing | 2021-10-31 |
| Registry code | 7401 |
| Registration number | B2023/001703 |
| Management number | 2008B00405 |
| Activity code | 7490B |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 442.00 | 442.00 | 442.00 | |
028 Tangible Assets | 3 681.00 | 3 681.00 | 3 681.00 | |
044 Total Fixed Assets | 4 124.00 | 4 124.00 | 4 124.00 | |
072 Receivables – Other | 955.00 | 955.00 | 955.00 | |
084 Cash | 612.00 | 612.00 | 612.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 567.00 | 1 567.00 | 1 567.00 | |
110 Total Assets | 5 691.00 | 4 124.00 | 1 567.00 | 5 691.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -198 198.00 | |||
136 Profit for the Year | -6 893.00 | |||
142 Total Equity - Total I | -202 091.00 | |||
154 Provisions for risks and charges - Total II | 3 602.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 199 457.00 | |||
176 Total debts | 200 057.00 | |||
180 Liabilities Total | 1 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 6 524.00 | 4 500.00 | 6 524.00 | |
230 Other income | 5 626.00 | |||
232 Total operating income excluding VAT | 6 524.00 | 10 126.00 | 6 524.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 12 775.00 | 14 020.00 | 12 775.00 | |
244 Taxes, duties and similar payments | 293.00 | 318.00 | 293.00 | |
250 Staff compensation | 309.00 | 643.00 | 309.00 | |
256 Provisions | 467.00 | |||
264 Total operating expenses | 13 377.00 | 15 447.00 | 13 377.00 | |
270 Operating profit | -6 853.00 | -5 322.00 | -6 853.00 | |
294 Financial expenses | 40.00 | 46.00 | 40.00 | |
310 Profit or loss | -6 893.00 | -5 367.00 | -6 893.00 | |
all companies in France
Complete and comprehensive database.
