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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : BE-AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-09-30 | Simplified |
| Name | BE-AIR |
| Siren | 894124593 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/001855 |
| Management number | 2021B00875 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 PIN-BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 291.00 | 13.00 | 1 278.00 | 1 291.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 5 291.00 | 13.00 | 5 278.00 | 5 291.00 |
068 Receivables – Trade and related accounts | 27 390.00 | 27 390.00 | 27 390.00 | |
084 Cash | 76 297.00 | 76 297.00 | 76 297.00 | |
092 Prepaid expenses | 1 347.00 | 1 347.00 | 1 347.00 | |
096 Total Current Assets + Prepaid Expenses | 105 034.00 | 105 034.00 | 105 034.00 | |
110 Total Assets | 110 325.00 | 13.00 | 110 312.00 | 110 325.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 71 994.00 | |||
142 Total Equity - Total I | 72 094.00 | |||
166 Suppliers and related accounts | 1 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 913.00 | |||
172 Other debts | 36 373.00 | |||
176 Total debts | 38 218.00 | |||
180 Liabilities Total | 110 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 336.00 | 170 336.00 | ||
232 Total operating income excluding VAT | 170 336.00 | 170 336.00 | ||
242 Other external expenses | 74 598.00 | 74 598.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
262 Other expenses | 322.00 | 322.00 | ||
264 Total operating expenses | 74 933.00 | 74 933.00 | ||
270 Operating profit | 95 403.00 | 95 403.00 | ||
306 Income tax's | 23 409.00 | 23 409.00 | ||
310 Profit or loss | 71 994.00 | 71 994.00 | ||
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