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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : 2AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-10-31 | Simplified |
| Name | 2AIR |
| Siren | 843519828 |
| Closing | 2019-10-31 |
| Registry code | 3701 |
| Registration number | 4277 |
| Management number | 2018B01311 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37510 BALLAN-MIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 559.00 | 2 531.00 | 11 028.00 | 13 559.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 13 899.00 | 2 531.00 | 11 368.00 | 13 899.00 |
068 Receivables – Trade and related accounts | 44 846.00 | 44 846.00 | 44 846.00 | |
072 Receivables – Other | 3 761.00 | 3 761.00 | 3 761.00 | |
084 Cash | 14 505.00 | 14 505.00 | 14 505.00 | |
096 Total Current Assets + Prepaid Expenses | 63 113.00 | 63 113.00 | 63 113.00 | |
110 Total Assets | 77 013.00 | 2 531.00 | 74 481.00 | 77 013.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 416.00 | |||
142 Total Equity - Total I | 6 416.00 | |||
156 Loans and similar debts | 32 728.00 | |||
166 Suppliers and related accounts | 2 690.00 | |||
172 Other debts | 32 645.00 | |||
176 Total debts | 68 064.00 | |||
180 Liabilities Total | 74 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 756.00 | 79 756.00 | ||
232 Total operating income excluding VAT | 79 757.00 | 79 757.00 | ||
242 Other external expenses | 41 355.00 | 41 355.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
250 Staff compensation | 29 708.00 | 29 708.00 | ||
254 Depreciation and amortization | 2 531.00 | 2 531.00 | ||
264 Total operating expenses | 73 877.00 | 73 877.00 | ||
270 Operating profit | 5 879.00 | 5 879.00 | ||
294 Financial expenses | 1 035.00 | 1 035.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
306 Income tax's | 381.00 | 381.00 | ||
310 Profit or loss | 4 416.00 | 4 416.00 | ||
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