Grow your business safely with AIRWAYS PLANET
All the information you need about AIRWAYS PLANET to develop and secure your business in France
A
HOME >
CORPORATES
>
AIRWAYS PLANET >
BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : AIRWAYS PLANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | AIRWAYS PLANET |
| Siren | 750883951 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3376 |
| Management number | 2012B00189 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20270 TALLONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 866.00 | 6 428.00 | 7 438.00 | 13 866.00 |
044 Total Fixed Assets | 13 866.00 | 6 428.00 | 7 438.00 | 13 866.00 |
072 Receivables – Other | 11 516.00 | 11 516.00 | 11 516.00 | |
084 Cash | 9 745.00 | 9 745.00 | 9 745.00 | |
096 Total Current Assets + Prepaid Expenses | 21 261.00 | 21 261.00 | 21 261.00 | |
110 Total Assets | 35 127.00 | 6 428.00 | 28 699.00 | 35 127.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 671.00 | |||
136 Profit for the Year | -4 022.00 | |||
142 Total Equity - Total I | 13 748.00 | |||
166 Suppliers and related accounts | 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 934.00 | |||
172 Other debts | 14 781.00 | |||
176 Total debts | 14 950.00 | |||
180 Liabilities Total | 28 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 255.00 | 22 255.00 | ||
232 Total operating income excluding VAT | 22 255.00 | 22 255.00 | ||
242 Other external expenses | 23 375.00 | 23 375.00 | ||
243 (including business tax) | 95.00 | 95.00 | ||
244 Taxes, duties and similar payments | 1 163.00 | 1 163.00 | ||
252 Social security contributions | 440.00 | 440.00 | ||
254 Depreciation and amortization | 1 297.00 | 1 297.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 26 277.00 | 26 277.00 | ||
270 Operating profit | -4 022.00 | -4 022.00 | ||
310 Profit or loss | -4 022.00 | -4 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 048.00 | 7 048.00 | ||
490 Total Fixed Assets (Gross Value) | 6 818.00 | 6 818.00 | ||
492 Total Fixed Assets (Increases) | 7 048.00 | 7 048.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 185.00 | 3 185.00 | ||
all companies in France
Complete and comprehensive database.
