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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : AIRGYRO 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2014-12-31 | Simplified |
| Name | AIRGYRO 67 |
| Siren | 503992315 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 1835 |
| Management number | 2008B00284 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67420 Saint-Blaise-la-Roche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 385.00 | 51 697.00 | 7 688.00 | 59 385.00 |
044 Total Fixed Assets | 59 385.00 | 51 697.00 | 7 688.00 | 59 385.00 |
072 Receivables – Other | 1 448.00 | 1 448.00 | 1 448.00 | |
084 Cash | ||||
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 1 693.00 | 1 693.00 | 1 693.00 | |
110 Total Assets | 61 078.00 | 51 697.00 | 9 381.00 | 61 078.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -71 586.00 | |||
136 Profit for the Year | -7 672.00 | |||
142 Total Equity - Total I | -78 258.00 | |||
156 Loans and similar debts | 164.00 | |||
166 Suppliers and related accounts | 8 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 128.00 | |||
172 Other debts | 78 692.00 | |||
176 Total debts | 87 638.00 | |||
180 Liabilities Total | 9 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 467.00 | 617.00 | 467.00 | |
232 Total operating income excluding VAT | 467.00 | 617.00 | 467.00 | |
242 Other external expenses | 1 076.00 | 1 242.00 | 1 076.00 | |
244 Taxes, duties and similar payments | 411.00 | 408.00 | 411.00 | |
250 Staff compensation | 672.00 | 823.00 | 672.00 | |
254 Depreciation and amortization | 5 938.00 | 5 938.00 | 5 938.00 | |
264 Total operating expenses | 8 098.00 | 8 412.00 | 8 098.00 | |
270 Operating profit | -7 631.00 | -7 795.00 | -7 631.00 | |
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | -7 672.00 | -7 795.00 | -7 672.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 385.00 | 59 385.00 | ||
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