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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : AIR2J ANALYSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | AIR2J ANALYSES |
| Siren | 527653034 |
| Closing | 2017-12-31 |
| Registry code | 3902 |
| Registration number | B2018/005040 |
| Management number | 2010B00404 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 020.00 | 1 020.00 | 1 020.00 | |
028 Tangible Assets | 21 183.00 | 19 880.00 | 1 303.00 | 21 183.00 |
044 Total Fixed Assets | 22 203.00 | 20 900.00 | 1 303.00 | 22 203.00 |
068 Receivables – Trade and related accounts | 43 140.00 | 43 140.00 | 43 140.00 | |
072 Receivables – Other | 5 349.00 | 5 349.00 | 5 349.00 | |
084 Cash | 9 863.00 | 9 863.00 | 9 863.00 | |
096 Total Current Assets + Prepaid Expenses | 58 352.00 | 58 352.00 | 58 352.00 | |
110 Total Assets | 80 555.00 | 20 900.00 | 59 656.00 | 80 555.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -64.00 | |||
136 Profit for the Year | 8 511.00 | |||
142 Total Equity - Total I | 11 447.00 | |||
156 Loans and similar debts | 1 012.00 | |||
166 Suppliers and related accounts | 2 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 492.00 | |||
172 Other debts | 44 349.00 | |||
176 Total debts | 48 209.00 | |||
180 Liabilities Total | 59 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 618.00 | 140 905.00 | 143 618.00 | |
222 Inventory production | -2 653.00 | |||
230 Other income | 811.00 | 2.00 | 811.00 | |
232 Total operating income excluding VAT | 144 429.00 | 138 255.00 | 144 429.00 | |
242 Other external expenses | 44 168.00 | 39 354.00 | 44 168.00 | |
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 574.00 | 863.00 | 574.00 | |
250 Staff compensation | 57 360.00 | 63 416.00 | 57 360.00 | |
252 Social security contributions | 31 979.00 | 30 904.00 | 31 979.00 | |
254 Depreciation and amortization | 263.00 | 1 594.00 | 263.00 | |
262 Other expenses | 3.00 | 1 952.00 | 3.00 | |
264 Total operating expenses | 134 348.00 | 138 083.00 | 134 348.00 | |
270 Operating profit | 10 081.00 | 172.00 | 10 081.00 | |
294 Financial expenses | 80.00 | 204.00 | 80.00 | |
306 Income tax's | 1 490.00 | 1 490.00 | ||
310 Profit or loss | 8 511.00 | -32.00 | 8 511.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 162.00 | 21 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 724.00 | 28 724.00 | ||
378 Amount of deductible VAT on goods and services | 4 085.00 | 4 085.00 | ||
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