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BALANCE SHEET (
2021-11-01)
THE LIST OF BALANCE SHEET : AIR4DATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | AIR4DATA |
| Siren | 839434917 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 59490 |
| Management number | 2018B04455 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 1 083.00 | 32.00 | 1 050.00 | 1 083.00 |
044 Total Fixed Assets | 1 083.00 | 32.00 | 1 050.00 | 1 083.00 |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 21 198.00 | 21 198.00 | 21 198.00 | |
084 Cash | 116 357.00 | 116 357.00 | 116 357.00 | |
096 Total Current Assets + Prepaid Expenses | 153 155.00 | 153 155.00 | 153 155.00 | |
110 Total Assets | 154 237.00 | 32.00 | 154 205.00 | 154 237.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 760.00 | |||
136 Profit for the Year | -4 698.00 | |||
142 Total Equity - Total I | 30 162.00 | |||
166 Suppliers and related accounts | 11 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 812.00 | |||
172 Other debts | 112 812.00 | |||
176 Total debts | 124 044.00 | |||
180 Liabilities Total | 154 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 083.00 | 1 083.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 202.00 | 10 202.00 | ||
378 Amount of deductible VAT on goods and services | 14 223.00 | 14 223.00 | ||
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