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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : AIR FLIGHT SYSTEM - A.F.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | AIR FLIGHT SYSTEM - A.F.S. |
| Siren | 811346519 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/008108 |
| Management number | 2015B00830 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 MONTBONNOT-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 300.00 | 5 599.00 | 2 701.00 | 8 300.00 |
028 Tangible Assets | 126 077.00 | 83 069.00 | 43 008.00 | 126 077.00 |
044 Total Fixed Assets | 134 377.00 | 88 668.00 | 45 709.00 | 134 377.00 |
072 Receivables – Other | 1 099.00 | 1 099.00 | 1 099.00 | |
084 Cash | 10 324.00 | 10 324.00 | 10 324.00 | |
096 Total Current Assets + Prepaid Expenses | 11 423.00 | 11 423.00 | 11 423.00 | |
110 Total Assets | 145 800.00 | 88 668.00 | 57 132.00 | 145 800.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 902.00 | |||
136 Profit for the Year | 116.00 | |||
142 Total Equity - Total I | 5 215.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 718.00 | |||
172 Other debts | 51 077.00 | |||
176 Total debts | 51 917.00 | |||
180 Liabilities Total | 57 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 567.00 | 11 228.00 | 10 567.00 | |
230 Other income | 1.00 | 3 460.00 | 1.00 | |
232 Total operating income excluding VAT | 10 568.00 | 14 688.00 | 10 568.00 | |
242 Other external expenses | 6 601.00 | 13 308.00 | 6 601.00 | |
243 (including business tax) | -2 721.00 | -2 721.00 | ||
244 Taxes, duties and similar payments | 272.00 | 284.00 | 272.00 | |
254 Depreciation and amortization | 13 578.00 | 14 935.00 | 13 578.00 | |
264 Total operating expenses | 20 451.00 | 28 528.00 | 20 451.00 | |
270 Operating profit | -9 884.00 | -13 840.00 | -9 884.00 | |
290 Exceptional income | 10 000.00 | 14 000.00 | 10 000.00 | |
310 Profit or loss | 116.00 | 160.00 | 116.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 377.00 | 134 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 074.00 | 2 074.00 | ||
378 Amount of deductible VAT on goods and services | 970.00 | 970.00 | ||
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