Grow your business safely with AEROW SOLUTIONS
All the information you need about AEROW SOLUTIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
AEROW SOLUTIONS >
BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : AEROW SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | AEROW SOLUTIONS |
| Siren | 752443382 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33021 |
| Management number | 2015B06875 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| 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 |
068 Receivables – Trade and related accounts | 19 248.00 | 19 248.00 | 19 248.00 | |
072 Receivables – Other | 49 562.00 | 49 562.00 | 49 562.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 69 096.00 | 69 096.00 | 69 096.00 | |
110 Total Assets | 69 096.00 | 69 096.00 | 69 096.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 12 624.00 | |||
136 Profit for the Year | 18 422.00 | |||
142 Total Equity - Total I | 31 156.00 | |||
166 Suppliers and related accounts | 6 650.00 | |||
172 Other debts | 31 289.00 | |||
174 Prepaid income | ||||
176 Total debts | 37 940.00 | |||
180 Liabilities Total | 69 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 560.00 | 1 560.00 | ||
214 Production of goods sold - France | 9 600.00 | 9 600.00 | ||
218 Production of services sold - France | 186 759.00 | 87 029.00 | 186 759.00 | |
230 Other income | 5.00 | 12.00 | 5.00 | |
232 Total operating income excluding VAT | 197 923.00 | 87 041.00 | 197 923.00 | |
234 Purchases of goods (including customs duties) | 1 280.00 | 1 280.00 | ||
242 Other external expenses | 51 019.00 | 23 278.00 | 51 019.00 | |
244 Taxes, duties and similar payments | 1 186.00 | 853.00 | 1 186.00 | |
250 Staff compensation | 91 726.00 | 37 885.00 | 91 726.00 | |
252 Social security contributions | 38 302.00 | 16 189.00 | 38 302.00 | |
262 Other expenses | 6.00 | 12.00 | 6.00 | |
264 Total operating expenses | 183 519.00 | 78 217.00 | 183 519.00 | |
270 Operating profit | 14 405.00 | 8 823.00 | 14 405.00 | |
290 Exceptional income | 24.00 | 2 100.00 | 24.00 | |
294 Financial expenses | 4.00 | |||
306 Income tax's | -3 993.00 | -4 888.00 | -3 993.00 | |
310 Profit or loss | 18 422.00 | 15 807.00 | 18 422.00 | |
all companies in France
Complete and comprehensive database.
