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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : AIRPORT DISNEY TRANSFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | AIRPORT DISNEY TRANSFER |
| Siren | 901784785 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41374 |
| Management number | 2021B08429 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 Villetaneuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 369.00 | 369.00 | 369.00 | |
110 Total Assets | 369.00 | 369.00 | 369.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -478.00 | |||
142 Total Equity - Total I | 22.00 | |||
156 Loans and similar debts | 68.00 | |||
172 Other debts | 279.00 | |||
176 Total debts | 347.00 | |||
180 Liabilities Total | 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 793.00 | 2 793.00 | ||
232 Total operating income excluding VAT | 2 793.00 | 2 793.00 | ||
242 Other external expenses | 1 846.00 | 1 846.00 | ||
250 Staff compensation | 1 800.00 | 1 800.00 | ||
252 Social security contributions | -375.00 | -375.00 | ||
264 Total operating expenses | 3 271.00 | 3 271.00 | ||
270 Operating profit | -478.00 | -478.00 | ||
310 Profit or loss | -478.00 | -478.00 | ||
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