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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : AIRAIMID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-09-30 | Simplified |
| 2018-10-23 | Public | 2017-09-30 | Simplified |
| 2017-12-01 | Public | 2016-09-30 | Simplified |
| 2017-01-25 | Public | 2015-09-30 | Simplified |
| Name | AIRAIMID |
| Siren | 805139607 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 19299 |
| Management number | 2014B04433 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 691.00 | 422.00 | 269.00 | 691.00 |
044 Total Fixed Assets | 691.00 | 422.00 | 269.00 | 691.00 |
072 Receivables – Other | 589.00 | 589.00 | 589.00 | |
080 Sellable securities | 34 366.00 | 87.00 | 34 279.00 | 34 366.00 |
084 Cash | 7 893.00 | 7 893.00 | 7 893.00 | |
096 Total Current Assets + Prepaid Expenses | 42 848.00 | 87.00 | 42 761.00 | 42 848.00 |
110 Total Assets | 43 539.00 | 510.00 | 43 030.00 | 43 539.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 790.00 | |||
136 Profit for the Year | 3 406.00 | |||
142 Total Equity - Total I | 40 295.00 | |||
166 Suppliers and related accounts | 1 888.00 | |||
172 Other debts | 846.00 | |||
176 Total debts | 2 734.00 | |||
180 Liabilities Total | 43 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 14 000.00 | 14 000.00 | ||
242 Other external expenses | 9 001.00 | 9 001.00 | ||
243 (including business tax) | 686.00 | 686.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
264 Total operating expenses | 9 918.00 | 9 918.00 | ||
270 Operating profit | 4 082.00 | 4 082.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
306 Income tax's | 601.00 | 601.00 | ||
310 Profit or loss | 3 406.00 | 3 406.00 | ||
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