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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : AVIATECH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | AVIATECH CONSULTING |
| Siren | 491057279 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 199 |
| Management number | 2006B01254 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 244.00 | 2 244.00 | 2 244.00 | |
110 Total Assets | 2 244.00 | 2 244.00 | 2 244.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 1 625.00 | |||
136 Profit for the Year | -5 751.00 | |||
142 Total Equity - Total I | 1 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 120.00 | |||
172 Other debts | 1 120.00 | |||
176 Total debts | 1 120.00 | |||
180 Liabilities Total | 2 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -2 000.00 | -2 000.00 | ||
232 Total operating income excluding VAT | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 3 607.00 | 3 607.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
264 Total operating expenses | 3 751.00 | 3 751.00 | ||
270 Operating profit | -5 751.00 | -5 751.00 | ||
310 Profit or loss | -5 751.00 | -5 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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