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T HOME > CORPORATES > Transports et Locations Air Services > BALANCE SHEET ( 2017-03-24)

THE LIST OF BALANCE SHEET : Transports et Locations Air Services

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-24 Public 2021-12-31 Complete
2021-06-29 Public 2020-12-31 Complete
2020-10-06 Public 2019-12-31 Complete
2019-09-23 Public 2018-12-31 Complete
2017-03-24 Public 2015-12-31 Complete
NameTransports et Locations Air Services
Siren530196054
Closing2015-12-31
Registry code 6002
Registration number 1055
Management number2011B00158
Activity code 7735Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-03-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address60880 Le Meux
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 579.00 579.00 579.00
CJ TOTAL (II) 579.00 579.00 579.00
CO Grand total (0 to V) 579.00 579.00 579.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DH Retained earnings -4 013.00 -3 906.00 -4 013.00
DI RESULTS FOR THE YEAR (Profit or Loss) -59.00 -107.00 -59.00
DL TOTAL (I) -2 072.00 -2 013.00 -2 072.00
EA Other liabilities 2 651.00 2 651.00 2 651.00
EC TOTAL (IV) 2 651.00 2 651.00 2 651.00
EE Grand total (I to V) 579.00 638.00 579.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 48.00
GF Total Operating Expenses (II) 48.00
GG - OPERATING RESULT (I - II) -48.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -48.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 11.00 11.00
HH Total exceptional expenses (VIII) 11.00 11.00
HI - EXCEPTIONAL RESULT (VII - VIII) -11.00 -11.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 59.00 107.00 59.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -59.00 -107.00 -59.00

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