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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : AIRE DE CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2016-12-31 | Simplified |
| Name | AIRE DE CONDUITE |
| Siren | 810740803 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14863 |
| Management number | 2015B01082 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 833.00 | 2 814.00 | 4 019.00 | 6 833.00 |
044 Total Fixed Assets | 6 833.00 | 2 814.00 | 4 019.00 | 6 833.00 |
072 Receivables – Other | 11 308.00 | 11 308.00 | 11 308.00 | |
084 Cash | 2 313.00 | 2 313.00 | 2 313.00 | |
096 Total Current Assets + Prepaid Expenses | 13 621.00 | 13 621.00 | 13 621.00 | |
110 Total Assets | 20 454.00 | 2 814.00 | 17 640.00 | 20 454.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 368.00 | |||
136 Profit for the Year | -258.00 | |||
142 Total Equity - Total I | -2 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 483.00 | |||
172 Other debts | 20 167.00 | |||
176 Total debts | 20 167.00 | |||
180 Liabilities Total | 17 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 489.00 | 26 489.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 490.00 | 26 490.00 | ||
234 Purchases of goods (including customs duties) | 840.00 | 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 615.00 | 1 615.00 | ||
242 Other external expenses | 4 541.00 | 4 541.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
250 Staff compensation | 14 751.00 | 14 751.00 | ||
252 Social security contributions | 3 074.00 | 3 074.00 | ||
254 Depreciation and amortization | 1 708.00 | 1 708.00 | ||
264 Total operating expenses | 26 748.00 | 26 748.00 | ||
270 Operating profit | -258.00 | -258.00 | ||
310 Profit or loss | -258.00 | -258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 833.00 | 6 833.00 | ||
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