Grow your business safely with IMMOBILIERE AIR NEST
All the information you need about IMMOBILIERE AIR NEST to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOBILIERE AIR NEST >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : IMMOBILIERE AIR NEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE AIR NEST |
| Siren | 537916058 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29031 |
| Management number | 2015B06264 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 168.00 | 6 168.00 | 6 168.00 | |
CJ TOTAL (II) | 6 168.00 | 6 168.00 | 6 168.00 | |
CO Grand total (0 to V) | 6 168.00 | 6 168.00 | 6 168.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -29 450.00 | -23 126.00 | -29 450.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 314.00 | -6 323.00 | -3 314.00 | |
DL TOTAL (I) | -17 764.00 | -14 450.00 | -17 764.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 932.00 | 15 969.00 | 23 932.00 | |
DX Trade payables and related accounts | 4 080.00 | |||
EC TOTAL (IV) | 23 932.00 | 20 049.00 | 23 932.00 | |
EE Grand total (I to V) | 6 168.00 | 5 599.00 | 6 168.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 892.00 | |||
FX Taxes, duties, and similar payments | 421.00 | |||
GF Total Operating Expenses (II) | 3 313.00 | |||
GG - OPERATING RESULT (I - II) | -3 312.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 315.00 | 6 323.00 | 3 315.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 314.00 | -6 323.00 | -3 314.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 6 168.00 | 6 168.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 168.00 | 6 168.00 | 6 168.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 932.00 | 23 932.00 | 23 932.00 | |
all companies in France
Complete and comprehensive database.
