Grow your business safely with EUROPEAN AVIATION SERVICE
All the information you need about EUROPEAN AVIATION SERVICE to develop and secure your business in France
E
HOME >
CORPORATES
>
EUROPEAN AVIATION SERVICE >
BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : EUROPEAN AVIATION SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EUROPEAN AVIATION SERVICE |
| Siren | 441864485 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 2553 |
| Management number | 2002B00165 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 Payns |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 581.00 | 2 433.00 | 2 148.00 | 4 581.00 |
040 Financial Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
044 Total Fixed Assets | 244 581.00 | 2 433.00 | 242 148.00 | 244 581.00 |
060 Merchandise inventory | 23 617.00 | 23 617.00 | 23 617.00 | |
068 Receivables – Trade and related accounts | 13 372.00 | 13 372.00 | 13 372.00 | |
072 Receivables – Other | 5 173.00 | 5 173.00 | 5 173.00 | |
084 Cash | 87 804.00 | 87 804.00 | 87 804.00 | |
096 Total Current Assets + Prepaid Expenses | 129 968.00 | 129 968.00 | 129 968.00 | |
110 Total Assets | 374 549.00 | 2 433.00 | 372 116.00 | 374 549.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 294 428.00 | |||
136 Profit for the Year | 65 949.00 | |||
142 Total Equity - Total I | 368 627.00 | |||
166 Suppliers and related accounts | 2 488.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 3 488.00 | |||
180 Liabilities Total | 372 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 900.00 | 2 900.00 | ||
210 Sales of goods - France | 7 947.00 | 7 947.00 | ||
218 Production of services sold - France | 12 320.00 | 12 320.00 | ||
230 Other income | 2 694.00 | 2 694.00 | ||
232 Total operating income excluding VAT | 22 962.00 | 22 962.00 | ||
234 Purchases of goods (including customs duties) | 30 178.00 | 30 178.00 | ||
236 Inventory change (goods) | -23 617.00 | -23 617.00 | ||
242 Other external expenses | 18 874.00 | 18 874.00 | ||
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
254 Depreciation and amortization | 916.00 | 916.00 | ||
264 Total operating expenses | 26 716.00 | 26 716.00 | ||
270 Operating profit | -3 754.00 | -3 754.00 | ||
280 Financial income | 70 103.00 | 70 103.00 | ||
294 Financial expenses | 399.00 | 399.00 | ||
310 Profit or loss | 65 949.00 | 65 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 244 581.00 | 244 581.00 | ||
all companies in France
Complete and comprehensive database.
