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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : AIR360
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | AIR360 |
| Siren | 881696769 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 71030 |
| Management number | 2020B05227 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 685.00 | 190.00 | 495.00 | 685.00 |
044 Total Fixed Assets | 685.00 | 190.00 | 495.00 | 685.00 |
068 Receivables – Trade and related accounts | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 3 146.00 | 3 146.00 | 3 146.00 | |
096 Total Current Assets + Prepaid Expenses | 203 146.00 | 203 146.00 | 203 146.00 | |
110 Total Assets | 203 831.00 | 190.00 | 203 641.00 | 203 831.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 98 531.00 | |||
142 Total Equity - Total I | 118 531.00 | |||
156 Loans and similar debts | 5 792.00 | |||
166 Suppliers and related accounts | 2 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 075.00 | |||
172 Other debts | 76 556.00 | |||
176 Total debts | 85 110.00 | |||
180 Liabilities Total | 203 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 200 000.00 | 200 000.00 | ||
218 Production of services sold - France | 214 200.00 | 214 200.00 | ||
230 Other income | 6 614.00 | 6 614.00 | ||
232 Total operating income excluding VAT | 220 814.00 | 220 814.00 | ||
242 Other external expenses | 56 741.00 | 56 741.00 | ||
250 Staff compensation | 22 268.00 | 22 268.00 | ||
252 Social security contributions | 4 570.00 | 4 570.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 83 769.00 | 83 769.00 | ||
270 Operating profit | 137 045.00 | 137 045.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
306 Income tax's | 38 318.00 | 38 318.00 | ||
310 Profit or loss | 98 531.00 | 98 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 685.00 | 685.00 | ||
492 Total Fixed Assets (Increases) | 685.00 | 685.00 | ||
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