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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : AIR TECHNIQUE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Simplified |
| 2022-06-23 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2021-02-17 | Public | 2018-12-31 | Simplified |
| Name | AIR TECHNIQUE SERVICE |
| Siren | 839502010 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 2782 |
| Management number | 2018B04577 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 81.00 | 81.00 | 81.00 | |
044 Total Fixed Assets | 81.00 | 81.00 | 81.00 | |
072 Receivables – Other | 18 104.00 | 18 104.00 | 18 104.00 | |
084 Cash | 81 086.00 | 81 086.00 | 81 086.00 | |
096 Total Current Assets + Prepaid Expenses | 99 190.00 | 99 190.00 | 99 190.00 | |
110 Total Assets | 99 271.00 | 99 271.00 | 99 271.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 54 779.00 | |||
136 Profit for the Year | 37 915.00 | |||
142 Total Equity - Total I | 93 694.00 | |||
172 Other debts | 5 576.00 | |||
176 Total debts | 5 576.00 | |||
180 Liabilities Total | 99 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 471 472.00 | 471 472.00 | ||
232 Total operating income excluding VAT | 471 472.00 | 471 472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 301 245.00 | 301 245.00 | ||
242 Other external expenses | 59 383.00 | 59 383.00 | ||
244 Taxes, duties and similar payments | 2 602.00 | 2 602.00 | ||
250 Staff compensation | 48 245.00 | 48 245.00 | ||
252 Social security contributions | 22 082.00 | 22 082.00 | ||
264 Total operating expenses | 433 557.00 | 433 557.00 | ||
270 Operating profit | 37 915.00 | 37 915.00 | ||
310 Profit or loss | 37 915.00 | 37 915.00 | ||
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