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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : EURO AIR TRAVELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| Name | EURO AIR TRAVELS |
| Siren | 899234652 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16616 |
| Management number | 2021B01288 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 015.00 | 3 985.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 015.00 | 3 985.00 | 5 000.00 |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 3 874.00 | 3 874.00 | 3 874.00 | |
096 Total Current Assets + Prepaid Expenses | 3 914.00 | 3 914.00 | 3 914.00 | |
110 Total Assets | 8 914.00 | 1 015.00 | 7 899.00 | 8 914.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -7 339.00 | |||
142 Total Equity - Total I | 7 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238.00 | |||
172 Other debts | 238.00 | |||
176 Total debts | 238.00 | |||
180 Liabilities Total | 7 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 324.00 | 6 324.00 | ||
254 Depreciation and amortization | 1 015.00 | 1 015.00 | ||
264 Total operating expenses | 7 339.00 | 7 339.00 | ||
270 Operating profit | -7 339.00 | -7 339.00 | ||
310 Profit or loss | -7 339.00 | -7 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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