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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : AIR AUTHENTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2020-10-31 | Complete |
| 2020-05-11 | Public | 2019-10-31 | Complete |
| 2019-02-04 | Public | 2018-10-31 | Complete |
| 2018-02-22 | Public | 2017-10-31 | Complete |
| 2017-03-13 | Public | 2016-10-31 | Complete |
| Name | AIR AUTHENTIQUE |
| Siren | 512410028 |
| Closing | 2020-10-31 |
| Registry code | 7301 |
| Registration number | 2767 |
| Management number | 2013B00933 |
| Activity code | 4778C |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73150 Val-d'Isère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 394.00 | 5 394.00 | 5 394.00 | |
AR Technical installations, industrial equipment and tools | 20 590.00 | 20 590.00 | 20 590.00 | |
AT Other tangible assets | 1 964.00 | 1 964.00 | 1 964.00 | |
BJ TOTAL (I) | 27 948.00 | 22 554.00 | 5 394.00 | 27 948.00 |
BR Intermediate and finished products | 62 330.00 | 9 508.00 | 52 822.00 | 62 330.00 |
BZ Other receivables | 711.00 | 711.00 | 711.00 | |
CJ TOTAL (II) | 63 041.00 | 9 508.00 | 53 533.00 | 63 041.00 |
CO Grand total (0 to V) | 90 989.00 | 32 062.00 | 58 927.00 | 90 989.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -82 062.00 | -95 277.00 | -82 062.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 349.00 | 13 215.00 | 1 349.00 | |
DL TOTAL (I) | -75 713.00 | -77 062.00 | -75 713.00 | |
DX Trade payables and related accounts | 4 260.00 | 4 138.00 | 4 260.00 | |
DY Tax and social security liabilities | 350.00 | 3 504.00 | 350.00 | |
EA Other liabilities | 130 030.00 | 142 165.00 | 130 030.00 | |
EC TOTAL (IV) | 134 640.00 | 149 807.00 | 134 640.00 | |
EE Grand total (I to V) | 58 927.00 | 72 745.00 | 58 927.00 | |
EG Accrued income and payables due within one year | 134 640.00 | 7 642.00 | 134 640.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 21 636.00 | 21 636.00 | 21 636.00 | |
FJ Net sales | 21 636.00 | 21 636.00 | 21 636.00 | |
FM Inventory production | -18 910.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 5 130.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 7 857.00 | |||
FU Purchases of raw materials and other supplies | 659.00 | |||
FW Other purchases and external expenses | 5 430.00 | |||
FX Taxes, duties, and similar payments | 419.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 6 508.00 | |||
GG - OPERATING RESULT (I - II) | 1 349.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 349.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 857.00 | 21 889.00 | 7 857.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 508.00 | 8 674.00 | 6 508.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 349.00 | 13 215.00 | 1 349.00 | |
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