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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : AERO SOLUTIONS FOR EXCELLENCE - AS4X
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-23 | Public | 2015-12-31 | Complete |
| Name | AERO SOLUTIONS FOR EXCELLENCE - AS4X |
| Siren | 809089188 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/005443 |
| Management number | 2015B00294 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 445.00 | 445.00 | 445.00 | |
CF Cash and cash equivalents | 130 092.00 | 130 092.00 | 130 092.00 | |
CJ TOTAL (II) | 130 537.00 | 130 537.00 | 130 537.00 | |
CO Grand total (0 to V) | 130 537.00 | 130 537.00 | 130 537.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 631.00 | 36 631.00 | ||
DL TOTAL (I) | 44 631.00 | 44 631.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | ||
DX Trade payables and related accounts | 1 720.00 | 1 720.00 | ||
DY Tax and social security liabilities | 84 182.00 | 84 182.00 | ||
EC TOTAL (IV) | 85 905.00 | 85 905.00 | ||
EE Grand total (I to V) | 130 537.00 | 130 537.00 | ||
EG Accrued income and payables due within one year | 85 905.00 | 85 905.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 139 702.00 | |||
FR Total operating income (I) | 139 702.00 | |||
FW Other purchases and external expenses | 18 890.00 | |||
FX Taxes, duties, and similar payments | 677.00 | |||
FY Salaries and Wages | 55 000.00 | |||
FZ Social Security Contributions | 20 669.00 | |||
GF Total Operating Expenses (II) | 95 237.00 | |||
GG - OPERATING RESULT (I - II) | 44 464.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 464.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 833.00 | 7 833.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 139 702.00 | 139 702.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 070.00 | 103 070.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 631.00 | 36 631.00 | ||
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