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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : AIRPORT DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2016-12-31 | Simplified |
| Name | AIRPORT DRIVE |
| Siren | 824536452 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 68835 |
| Management number | 2016B11419 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 812.00 | 3 086.00 | 1 725.00 | 4 812.00 |
044 Total Fixed Assets | 4 812.00 | 3 086.00 | 1 725.00 | 4 812.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 10 225.00 | 10 225.00 | 10 225.00 | |
084 Cash | 13 006.00 | 13 006.00 | 13 006.00 | |
096 Total Current Assets + Prepaid Expenses | 25 630.00 | 25 630.00 | 25 630.00 | |
110 Total Assets | 30 442.00 | 3 086.00 | 27 355.00 | 30 442.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 11 578.00 | |||
136 Profit for the Year | 1 601.00 | |||
142 Total Equity - Total I | 15 179.00 | |||
156 Loans and similar debts | 12 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 12 176.00 | |||
176 Total debts | 12 176.00 | |||
180 Liabilities Total | 27 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1.00 | 1.00 | ||
214 Production of goods sold - France | 6.00 | |||
218 Production of services sold - France | 61 243.00 | 61 243.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 61 247.00 | 61 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 233.00 | 5 233.00 | ||
242 Other external expenses | 13 088.00 | 13 088.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
250 Staff compensation | 27 148.00 | 27 148.00 | ||
252 Social security contributions | 9 905.00 | 9 905.00 | ||
254 Depreciation and amortization | 1 389.00 | 1 389.00 | ||
256 Provisions | 5.00 | 5.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 57 419.00 | 57 419.00 | ||
270 Operating profit | 3 828.00 | 3 828.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
294 Financial expenses | 920.00 | 920.00 | ||
306 Income tax's | 1 307.00 | 1 307.00 | ||
310 Profit or loss | 1 601.00 | 1 601.00 | ||
316 Non-deductible compensation and personal benefits | 1 316.00 | 1 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 742.00 | 13 742.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 645.00 | 645.00 | ||
490 Total Fixed Assets (Gross Value) | 4 167.00 | 4 167.00 | ||
492 Total Fixed Assets (Increases) | 645.00 | 645.00 | ||
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