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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : BE AIR LEARNING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-06-30 | Simplified |
| Name | BE AIR LEARNING |
| Siren | 851775478 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 4095 |
| Management number | 2019B02369 |
| Activity code | 4791B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 610.00 | 413.00 | 197.00 | 610.00 |
044 Total Fixed Assets | 610.00 | 413.00 | 197.00 | 610.00 |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 963.00 | 963.00 | 963.00 | |
096 Total Current Assets + Prepaid Expenses | 1 125.00 | 1 125.00 | 1 125.00 | |
110 Total Assets | 1 735.00 | 413.00 | 1 322.00 | 1 735.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -931.00 | |||
136 Profit for the Year | -3.00 | |||
142 Total Equity - Total I | 1 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 255.00 | |||
176 Total debts | 255.00 | |||
180 Liabilities Total | 1 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 100.00 | 721.00 | 100.00 | |
254 Depreciation and amortization | 203.00 | 210.00 | 203.00 | |
264 Total operating expenses | 304.00 | 931.00 | 304.00 | |
270 Operating profit | -304.00 | -931.00 | -304.00 | |
290 Exceptional income | 301.00 | 301.00 | ||
310 Profit or loss | -3.00 | -931.00 | -3.00 | |
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