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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : AIR CON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| Name | AIR CON |
| Siren | 885131284 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 12448 |
| Management number | 2020B03181 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 053.00 | 10 053.00 | 10 053.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 4 256.00 | 4 256.00 | 4 256.00 | |
096 Total Current Assets + Prepaid Expenses | 15 010.00 | 15 010.00 | 15 010.00 | |
110 Total Assets | 15 010.00 | 15 010.00 | 15 010.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | 2 867.00 | |||
136 Profit for the Year | 5 805.00 | |||
142 Total Equity - Total I | 10 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 4 763.00 | |||
176 Total debts | 4 763.00 | |||
180 Liabilities Total | 15 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 707.00 | 132 707.00 | ||
232 Total operating income excluding VAT | 132 707.00 | 132 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 096.00 | 7 096.00 | ||
242 Other external expenses | 65 715.00 | 65 715.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
250 Staff compensation | 40 208.00 | 40 208.00 | ||
252 Social security contributions | 12 255.00 | 12 255.00 | ||
264 Total operating expenses | 125 877.00 | 125 877.00 | ||
270 Operating profit | 6 830.00 | 6 830.00 | ||
306 Income tax's | 1 025.00 | 1 025.00 | ||
310 Profit or loss | 5 805.00 | 5 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 313.00 | 313.00 | ||
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