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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : L'AIR DU LARGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2018-12-31 | Simplified |
| Name | L'AIR DU LARGE |
| Siren | 832816359 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 18002 |
| Management number | 2017B03418 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 Villeneuve-lès-Maguelone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 228 573.00 | 17 956.00 | 210 617.00 | 228 573.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 228 673.00 | 17 956.00 | 210 717.00 | 228 673.00 |
072 Receivables – Other | 2 741.00 | 2 741.00 | 2 741.00 | |
084 Cash | 4 403.00 | 4 403.00 | 4 403.00 | |
092 Prepaid expenses | 1 708.00 | 1 708.00 | 1 708.00 | |
096 Total Current Assets + Prepaid Expenses | 8 852.00 | 8 852.00 | 8 852.00 | |
110 Total Assets | 237 525.00 | 17 956.00 | 219 570.00 | 237 525.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -39 010.00 | |||
136 Profit for the Year | -39 010.00 | |||
142 Total Equity - Total I | 160 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 547.00 | |||
172 Other debts | 58 579.00 | |||
176 Total debts | 58 579.00 | |||
180 Liabilities Total | 219 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 229 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 2 579.00 | 2 579.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 2 638.00 | 2 638.00 | ||
242 Other external expenses | 19 338.00 | 19 338.00 | ||
244 Taxes, duties and similar payments | 2 582.00 | 2 582.00 | ||
254 Depreciation and amortization | 17 956.00 | 17 956.00 | ||
262 Other expenses | 1 772.00 | 1 772.00 | ||
264 Total operating expenses | 41 648.00 | 41 648.00 | ||
270 Operating profit | -39 010.00 | -39 010.00 | ||
310 Profit or loss | -39 010.00 | -39 010.00 | ||
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