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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : SAS AEROVERVIEW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | SAS AEROVERVIEW |
| Siren | 804530343 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 2132 |
| Management number | 2015B01827 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 19 684.00 | 19 684.00 | 19 684.00 | |
084 Cash | 11 027.00 | 11 027.00 | 11 027.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 30 894.00 | 30 894.00 | 30 894.00 | |
110 Total Assets | 30 894.00 | 30 894.00 | 30 894.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 299.00 | |||
136 Profit for the Year | 8 845.00 | |||
142 Total Equity - Total I | 11 545.00 | |||
166 Suppliers and related accounts | 7 823.00 | |||
172 Other debts | 11 525.00 | |||
176 Total debts | 19 349.00 | |||
180 Liabilities Total | 30 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 127 000.00 | 127 000.00 | ||
218 Production of services sold - France | 139 017.00 | 5 000.00 | 139 017.00 | |
230 Other income | 6 122.00 | 978.00 | 6 122.00 | |
232 Total operating income excluding VAT | 145 138.00 | 5 978.00 | 145 138.00 | |
242 Other external expenses | 98 800.00 | 1 730.00 | 98 800.00 | |
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 477.00 | 59.00 | 477.00 | |
250 Staff compensation | 27 600.00 | 4 858.00 | 27 600.00 | |
252 Social security contributions | 7 929.00 | 1 631.00 | 7 929.00 | |
264 Total operating expenses | 134 806.00 | 8 278.00 | 134 806.00 | |
270 Operating profit | 10 332.00 | -2 300.00 | 10 332.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 605.00 | 605.00 | ||
306 Income tax's | 838.00 | 838.00 | ||
310 Profit or loss | 8 845.00 | -2 299.00 | 8 845.00 | |
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