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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : AVIATION EXPERT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2018-03-31 | Complete |
| 2018-07-27 | Public | 2017-03-31 | Complete |
| 2017-12-19 | Public | 2016-03-31 | Complete |
| 2017-01-27 | Public | 2013-03-31 | Complete |
| Name | AVIATION EXPERT SERVICES |
| Siren | 442127205 |
| Closing | 2013-03-31 |
| Registry code | 9301 |
| Registration number | 956 |
| Management number | 2002B02259 |
| Activity code | 5223Z |
| Closing date n-1 | 2012-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95701 ROISSY CHARLES DE GAULLE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 420.00 | 420.00 | 420.00 | |
AT Other tangible assets | 3 845.00 | 3 845.00 | 3 845.00 | |
BJ TOTAL (I) | 4 265.00 | 4 265.00 | 4 265.00 | |
BX Customers and related accounts | 15 190.00 | 15 190.00 | 15 190.00 | |
BZ Other receivables | 4 752.00 | 4 752.00 | 4 752.00 | |
CF Cash and cash equivalents | 1 037.00 | 1 037.00 | 1 037.00 | |
CJ TOTAL (II) | 20 981.00 | 20 981.00 | 20 981.00 | |
CO Grand total (0 to V) | 25 246.00 | 4 265.00 | 20 981.00 | 25 246.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 759.00 | 579.00 | 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 729.00 | 22 863.00 | 3 729.00 | |
DL TOTAL (I) | 12 876.00 | 31 829.00 | 12 876.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | 40.00 | 25.00 | |
DW Advances and down payments received on current orders | 200.00 | 200.00 | ||
DX Trade payables and related accounts | 3 221.00 | 4 207.00 | 3 221.00 | |
DY Tax and social security liabilities | 4 858.00 | 4 827.00 | 4 858.00 | |
EC TOTAL (IV) | 8 105.00 | 9 074.00 | 8 105.00 | |
EE Grand total (I to V) | 20 981.00 | 40 904.00 | 20 981.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 555.00 | |||
FJ Net sales | 52 555.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 52 559.00 | |||
FW Other purchases and external expenses | 5 262.00 | |||
FX Taxes, duties, and similar payments | 846.00 | |||
FY Salaries and Wages | 28 600.00 | |||
FZ Social Security Contributions | 13 398.00 | |||
GA Operating Expenses - Depreciation and Amortization | 33.00 | |||
GE Other Expenses | 30.00 | |||
GF Total Operating Expenses (II) | 48 172.00 | |||
GG - OPERATING RESULT (I - II) | 4 387.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 387.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 658.00 | 4 034.00 | 658.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 52 559.00 | 75 137.00 | 52 559.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 830.00 | 52 273.00 | 48 830.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 729.00 | 22 863.00 | 3 729.00 | |
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