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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : AIRFLEX PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-12-31 | Simplified |
| Name | AIRFLEX PRODUCTION |
| Siren | 911340495 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/001417 |
| Management number | 2022B00488 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66370 PEZILLA-LA-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 856.00 | 3 120.00 | 12 736.00 | 15 856.00 |
044 Total Fixed Assets | 15 856.00 | 3 120.00 | 12 736.00 | 15 856.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 22 434.00 | 22 434.00 | 22 434.00 | |
096 Total Current Assets + Prepaid Expenses | 28 779.00 | 28 779.00 | 28 779.00 | |
110 Total Assets | 44 635.00 | 3 120.00 | 41 515.00 | 44 635.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 950.00 | |||
142 Total Equity - Total I | 29 950.00 | |||
164 Advances and down payments received on current orders | 141.00 | |||
166 Suppliers and related accounts | 12.00 | |||
172 Other debts | 11 412.00 | |||
176 Total debts | 11 565.00 | |||
180 Liabilities Total | 41 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 187.00 | 62 187.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 188.00 | 62 188.00 | ||
242 Other external expenses | 22 419.00 | 22 419.00 | ||
244 Taxes, duties and similar payments | 1.00 | 1.00 | ||
250 Staff compensation | 1 629.00 | 1 629.00 | ||
252 Social security contributions | 584.00 | 584.00 | ||
254 Depreciation and amortization | 3 120.00 | 3 120.00 | ||
262 Other expenses | 376.00 | 376.00 | ||
264 Total operating expenses | 28 129.00 | 28 129.00 | ||
270 Operating profit | 34 059.00 | 34 059.00 | ||
306 Income tax's | 5 109.00 | 5 109.00 | ||
310 Profit or loss | 28 950.00 | 28 950.00 | ||
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