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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : DANAIR AERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | DANAIR AERO |
| Siren | 495192783 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4227 |
| Management number | 2007B01199 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 LIMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 961.00 | 961.00 | 961.00 | |
096 Total Current Assets + Prepaid Expenses | 961.00 | 961.00 | 961.00 | |
110 Total Assets | 961.00 | 961.00 | 961.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 221.00 | |||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | 263.00 | |||
156 Loans and similar debts | 61.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 637.00 | |||
176 Total debts | 698.00 | |||
180 Liabilities Total | 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 150.00 | 4 150.00 | ||
232 Total operating income excluding VAT | 4 150.00 | 4 150.00 | ||
242 Other external expenses | 3 736.00 | 3 736.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
252 Social security contributions | 198.00 | 198.00 | ||
264 Total operating expenses | 4 095.00 | 4 095.00 | ||
270 Operating profit | 55.00 | 55.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 41.00 | 41.00 | ||
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