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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : AEROPRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | AEROPRESTIGE |
| Siren | 809032378 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5327 |
| Management number | 2015B00205 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91870 BOISSY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 850.00 | 850.00 | 850.00 | |
068 Receivables – Trade and related accounts | 18 875.00 | 18 875.00 | 18 875.00 | |
072 Receivables – Other | 885.00 | 885.00 | 885.00 | |
096 Total Current Assets + Prepaid Expenses | 19 760.00 | 19 760.00 | 19 760.00 | |
110 Total Assets | 20 610.00 | 20 610.00 | 20 610.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -556.00 | |||
136 Profit for the Year | 406.00 | |||
142 Total Equity - Total I | 850.00 | |||
156 Loans and similar debts | 3 098.00 | |||
166 Suppliers and related accounts | 8 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 252.00 | |||
172 Other debts | 8 252.00 | |||
176 Total debts | 19 760.00 | |||
180 Liabilities Total | 20 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 355.00 | 76 355.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 76 358.00 | 76 358.00 | ||
242 Other external expenses | 74 155.00 | 74 155.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 1 150.00 | 1 150.00 | ||
250 Staff compensation | 426.00 | 426.00 | ||
252 Social security contributions | 221.00 | 221.00 | ||
264 Total operating expenses | 75 952.00 | 75 952.00 | ||
270 Operating profit | 406.00 | 406.00 | ||
310 Profit or loss | 406.00 | 406.00 | ||
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