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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : AIR CONSEIL FRANCE ou ACF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2016-12-31 | Complete |
| Name | AIR CONSEIL FRANCE ou ACF |
| Siren | 817651508 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5537 |
| Management number | 2016B00076 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95650 BOISSY L AILLERIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 11 200.00 | 11 200.00 | 11 200.00 | |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 17 502.00 | 17 502.00 | 17 502.00 | |
CF Cash and cash equivalents | 6 560.00 | 6 560.00 | 6 560.00 | |
CJ TOTAL (II) | 41 262.00 | 41 262.00 | 41 262.00 | |
CO Grand total (0 to V) | 41 262.00 | 41 262.00 | 41 262.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 980.00 | 29 980.00 | ||
DL TOTAL (I) | 30 080.00 | 30 080.00 | ||
DX Trade payables and related accounts | 3 804.00 | 3 804.00 | ||
DY Tax and social security liabilities | 7 377.00 | 7 377.00 | ||
EC TOTAL (IV) | 11 181.00 | 11 181.00 | ||
EE Grand total (I to V) | 41 262.00 | 41 262.00 | ||
EG Accrued income and payables due within one year | 11 181.00 | 11 181.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 700.00 | 15 000.00 | 36 700.00 | 21 700.00 |
FJ Net sales | 21 700.00 | 15 000.00 | 36 700.00 | 21 700.00 |
FM Inventory production | 11 200.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 47 903.00 | |||
FW Other purchases and external expenses | 12 152.00 | |||
FZ Social Security Contributions | 480.00 | |||
GF Total Operating Expenses (II) | 12 632.00 | |||
GG - OPERATING RESULT (I - II) | 35 271.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 271.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 291.00 | 5 291.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 903.00 | 47 903.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 923.00 | 17 923.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 980.00 | 29 980.00 | ||
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