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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : AIRLINE EXPERIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2020-03-19 | Public | 2018-12-31 | Complete |
| Name | AIRLINE EXPERIENCE |
| Siren | 840472427 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/006161 |
| Management number | 2020B01805 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 147 978.00 | 40 612.00 | 107 366.00 | 147 978.00 |
BJ TOTAL (I) | 147 978.00 | 40 612.00 | 107 366.00 | 147 978.00 |
BX Customers and related accounts | 1 370.00 | 1 370.00 | 1 370.00 | |
BZ Other receivables | 4 198.00 | 4 198.00 | 4 198.00 | |
CF Cash and cash equivalents | 8 318.00 | 8 318.00 | 8 318.00 | |
CJ TOTAL (II) | 13 887.00 | 13 887.00 | 13 887.00 | |
CO Grand total (0 to V) | 161 865.00 | 40 612.00 | 121 253.00 | 161 865.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 6 136.00 | 6 136.00 | 6 136.00 | |
DH Retained earnings | -23 796.00 | -23 796.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 781.00 | -23 796.00 | -17 781.00 | |
DL TOTAL (I) | 114 559.00 | 132 340.00 | 114 559.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 645.00 | 638.00 | 645.00 | |
DX Trade payables and related accounts | 5 941.00 | 3 850.00 | 5 941.00 | |
EA Other liabilities | 108.00 | 140.00 | 108.00 | |
EC TOTAL (IV) | 6 694.00 | 4 628.00 | 6 694.00 | |
EE Grand total (I to V) | 121 253.00 | 136 968.00 | 121 253.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 045.00 | 8 045.00 | 8 045.00 | |
FJ Net sales | 8 045.00 | 8 045.00 | 8 045.00 | |
FR Total operating income (I) | 8 045.00 | |||
FW Other purchases and external expenses | 10 249.00 | |||
FZ Social Security Contributions | 378.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 798.00 | |||
GE Other Expenses | 400.00 | |||
GF Total Operating Expenses (II) | 25 825.00 | |||
GG - OPERATING RESULT (I - II) | -17 780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | |||
HD Total exceptional income (VII) | 1.00 | |||
HE Exceptional expenses on management operations | 55.00 | |||
HH Total exceptional expenses (VIII) | 55.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -54.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 8 045.00 | 21 770.00 | 8 045.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 826.00 | 45 566.00 | 25 826.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 781.00 | -23 796.00 | -17 781.00 | |
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