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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : D'AIR AILLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-15 | Partially confidential | 2020-09-30 | Simplified |
| 2021-03-02 | Partially confidential | 2019-09-30 | Simplified |
| Name | D'AIR AILLEURS |
| Siren | 840226633 |
| Closing | 2021-09-30 |
| Registry code | 7606 |
| Registration number | B2022/005775 |
| Management number | 2018B00344 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 499.00 | 1 251.00 | 248.00 | 1 499.00 |
044 Total Fixed Assets | 1 499.00 | 1 251.00 | 248.00 | 1 499.00 |
060 Merchandise inventory | 8 669.00 | 8 669.00 | 8 669.00 | |
068 Receivables – Trade and related accounts | 966.00 | 966.00 | 966.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 757.00 | 757.00 | 757.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 10 526.00 | 10 526.00 | 10 526.00 | |
110 Total Assets | 12 025.00 | 1 251.00 | 10 774.00 | 12 025.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -956.00 | |||
136 Profit for the Year | -4 625.00 | |||
142 Total Equity - Total I | -2 581.00 | |||
166 Suppliers and related accounts | 4 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 630.00 | |||
172 Other debts | 9 346.00 | |||
176 Total debts | 13 355.00 | |||
180 Liabilities Total | 10 774.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 499.00 | 1 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 246.00 | 13 246.00 | ||
378 Amount of deductible VAT on goods and services | 8 453.00 | 8 453.00 | ||
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