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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : AIR CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2015-12-31 | Simplified |
| Name | AIR CONTROLE |
| Siren | 510795131 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/039227 |
| Management number | 2009B01064 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 457.00 | 980.00 | 3 477.00 | 4 457.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 4 487.00 | 980.00 | 3 507.00 | 4 487.00 |
068 Receivables – Trade and related accounts | 20 801.00 | 1 230.00 | 19 571.00 | 20 801.00 |
072 Receivables – Other | 9 991.00 | 9 991.00 | 9 991.00 | |
084 Cash | 17 365.00 | 17 365.00 | 17 365.00 | |
096 Total Current Assets + Prepaid Expenses | 48 157.00 | 1 230.00 | 46 927.00 | 48 157.00 |
110 Total Assets | 52 644.00 | 2 210.00 | 50 434.00 | 52 644.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 181.00 | |||
134 Retained Earnings | 3 431.00 | |||
136 Profit for the Year | 15 906.00 | |||
142 Total Equity - Total I | 27 518.00 | |||
166 Suppliers and related accounts | 1 645.00 | |||
172 Other debts | 21 272.00 | |||
176 Total debts | 22 917.00 | |||
180 Liabilities Total | 50 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 642.00 | 57 447.00 | 81 642.00 | |
230 Other income | 275.00 | 275.00 | ||
232 Total operating income excluding VAT | 81 917.00 | 57 447.00 | 81 917.00 | |
234 Purchases of goods (including customs duties) | 201.00 | 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 720.00 | 310.00 | 720.00 | |
242 Other external expenses | 35 071.00 | 22 360.00 | 35 071.00 | |
244 Taxes, duties and similar payments | 821.00 | 775.00 | 821.00 | |
250 Staff compensation | 19 096.00 | 19 977.00 | 19 096.00 | |
252 Social security contributions | 6 368.00 | 4 388.00 | 6 368.00 | |
254 Depreciation and amortization | 897.00 | 82.00 | 897.00 | |
256 Provisions | 1 230.00 | |||
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 63 175.00 | 49 131.00 | 63 175.00 | |
270 Operating profit | 18 742.00 | 8 317.00 | 18 742.00 | |
306 Income tax's | 2 835.00 | 2 835.00 | ||
310 Profit or loss | 15 906.00 | 8 317.00 | 15 906.00 | |
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