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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : ALLER VOLER-PARAMOTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Complete |
| Name | ALLER VOLER-PARAMOTEUR |
| Siren | 813725561 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/004103 |
| Management number | 2015B03184 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 064.00 | 291.00 | 2 773.00 | 3 064.00 |
AR Technical installations, industrial equipment and tools | 10 853.00 | 642.00 | 10 211.00 | 10 853.00 |
BJ TOTAL (I) | 13 917.00 | 933.00 | 12 984.00 | 13 917.00 |
CF Cash and cash equivalents | 6 027.00 | 6 027.00 | 6 027.00 | |
CJ TOTAL (II) | 6 410.00 | 6 410.00 | 6 410.00 | |
CO Grand total (0 to V) | 20 327.00 | 933.00 | 19 394.00 | 20 327.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 391.00 | 391.00 | ||
DL TOTAL (I) | 1 391.00 | 1 391.00 | ||
EC TOTAL (IV) | 18 003.00 | 18 003.00 | ||
EE Grand total (I to V) | 19 394.00 | 19 394.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 890.00 | 2 890.00 | 2 890.00 | |
FG Production sold - services | 2 600.00 | 2 600.00 | 2 600.00 | |
FJ Net sales | 5 490.00 | 5 490.00 | 5 490.00 | |
FR Total operating income (I) | 5 490.00 | |||
FS Purchases of goods (including customs duties) | 1 910.00 | |||
FW Other purchases and external expenses | 2 564.00 | |||
FX Taxes, duties, and similar payments | 60.00 | |||
GA Operating Expenses - Depreciation and Amortization | 933.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 5 482.00 | |||
GG - OPERATING RESULT (I - II) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -383.00 | -383.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 490.00 | 5 490.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 099.00 | 5 099.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 391.00 | 391.00 | ||
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