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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : AIR VENTILATION INSTALLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| Name | AIR VENTILATION INSTALLATION |
| Siren | 850221441 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 14088 |
| Management number | 2019B02182 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 697.00 | 552.00 | 3 145.00 | 3 697.00 |
044 Total Fixed Assets | 3 697.00 | 552.00 | 3 145.00 | 3 697.00 |
068 Receivables – Trade and related accounts | 1 386.00 | 1 386.00 | 1 386.00 | |
072 Receivables – Other | 810.00 | 810.00 | 810.00 | |
084 Cash | 1 396.00 | 1 396.00 | 1 396.00 | |
096 Total Current Assets + Prepaid Expenses | 3 592.00 | 3 592.00 | 3 592.00 | |
110 Total Assets | 7 289.00 | 552.00 | 6 737.00 | 7 289.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34.00 | |||
142 Total Equity - Total I | 1 034.00 | |||
172 Other debts | 5 703.00 | |||
176 Total debts | 5 703.00 | |||
180 Liabilities Total | 6 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 504.00 | 2 504.00 | ||
230 Other income | 114.00 | 114.00 | ||
232 Total operating income excluding VAT | 2 618.00 | 2 618.00 | ||
242 Other external expenses | 2 026.00 | 2 026.00 | ||
254 Depreciation and amortization | 552.00 | 552.00 | ||
264 Total operating expenses | 2 578.00 | 2 578.00 | ||
270 Operating profit | 40.00 | 40.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 34.00 | 34.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 007.00 | 3 007.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 690.00 | 690.00 | ||
492 Total Fixed Assets (Increases) | 3 697.00 | 3 697.00 | ||
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