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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : AEROW GSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | AEROW GSO |
| Siren | 819514837 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31901 |
| Management number | 2016B08445 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 487.00 | 279.00 | 2 208.00 | 2 487.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 3 237.00 | 279.00 | 2 958.00 | 3 237.00 |
068 Receivables – Trade and related accounts | 34 377.00 | 34 377.00 | 34 377.00 | |
072 Receivables – Other | 98 853.00 | 98 853.00 | 98 853.00 | |
092 Prepaid expenses | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 133 934.00 | 133 934.00 | 133 934.00 | |
110 Total Assets | 137 171.00 | 279.00 | 136 892.00 | 137 171.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 12 234.00 | |||
142 Total Equity - Total I | 52 234.00 | |||
156 Loans and similar debts | 170.00 | |||
166 Suppliers and related accounts | 8 206.00 | |||
172 Other debts | 57 511.00 | |||
174 Prepaid income | 18 771.00 | |||
176 Total debts | 84 658.00 | |||
180 Liabilities Total | 136 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 529.00 | 228 529.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 228 535.00 | 228 535.00 | ||
242 Other external expenses | 59 930.00 | 59 930.00 | ||
244 Taxes, duties and similar payments | 1 651.00 | 1 651.00 | ||
250 Staff compensation | 122 150.00 | 122 150.00 | ||
252 Social security contributions | 52 090.00 | 52 090.00 | ||
254 Depreciation and amortization | 279.00 | 279.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 236 102.00 | 236 102.00 | ||
270 Operating profit | -7 567.00 | -7 567.00 | ||
280 Financial income | 196.00 | 196.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | -19 650.00 | -19 650.00 | ||
310 Profit or loss | 12 234.00 | 12 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 487.00 | 2 487.00 | ||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 3 237.00 | 3 237.00 | ||
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