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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : AIR FHC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2013-12-31 | Simplified |
| Name | AIR FHC |
| Siren | 522452986 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 6182 |
| Management number | 2010B03468 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92522 NEUILLY SUR SEINE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 220.00 | 730.00 | 490.00 | 1 220.00 |
044 Total Fixed Assets | 1 220.00 | 730.00 | 490.00 | 1 220.00 |
064 Advances and down payments on orders | 3 850.00 | 3 850.00 | 3 850.00 | |
068 Receivables – Trade and related accounts | 16 146.00 | 16 146.00 | 16 146.00 | |
072 Receivables – Other | 7 973.00 | 7 973.00 | 7 973.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 8 875.00 | 8 875.00 | 8 875.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 82 995.00 | 82 995.00 | 82 995.00 | |
110 Total Assets | 84 215.00 | 730.00 | 83 484.00 | 84 215.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 3 515.00 | |||
134 Retained Earnings | 33 339.00 | |||
136 Profit for the Year | -6 021.00 | |||
142 Total Equity - Total I | 80 833.00 | |||
172 Other debts | 2 651.00 | |||
176 Total debts | 2 651.00 | |||
180 Liabilities Total | 83 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 787.00 | 3 787.00 | ||
232 Total operating income excluding VAT | 3 787.00 | 3 787.00 | ||
242 Other external expenses | 1 411.00 | 1 411.00 | ||
244 Taxes, duties and similar payments | 726.00 | 726.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
262 Other expenses | 17 287.00 | 17 287.00 | ||
264 Total operating expenses | 2 381.00 | 2 381.00 | ||
270 Operating profit | -2 381.00 | -2 381.00 | ||
280 Financial income | 2 575.00 | 2 575.00 | ||
290 Exceptional income | 1 051.00 | 1 051.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 4 692.00 | 4 692.00 | ||
310 Profit or loss | -6 021.00 | -6 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 220.00 | 1 220.00 | ||
490 Total Fixed Assets (Gross Value) | 1 220.00 | 1 220.00 | ||
492 Total Fixed Assets (Increases) | 1 220.00 | 1 220.00 | ||
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