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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : TAL AVIATION FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2017-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | TAL AVIATION FRANCE |
| Siren | 800324865 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 60805 |
| Management number | 2015B05711 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 401.00 | 1 099.00 | 1 500.00 |
040 Financial Assets | 767.00 | 767.00 | 767.00 | |
044 Total Fixed Assets | 2 267.00 | 401.00 | 1 867.00 | 2 267.00 |
068 Receivables – Trade and related accounts | 44 020.00 | 44 020.00 | 44 020.00 | |
072 Receivables – Other | 16 184.00 | 16 184.00 | 16 184.00 | |
084 Cash | 13 074.00 | 13 074.00 | 13 074.00 | |
096 Total Current Assets + Prepaid Expenses | 73 278.00 | 73 278.00 | 73 278.00 | |
110 Total Assets | 75 546.00 | 401.00 | 75 145.00 | 75 546.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 478.00 | |||
136 Profit for the Year | 10 828.00 | |||
142 Total Equity - Total I | 27 606.00 | |||
166 Suppliers and related accounts | 43 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 455.00 | |||
172 Other debts | 3 719.00 | |||
176 Total debts | 47 539.00 | |||
180 Liabilities Total | 75 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 727.00 | 161 727.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 161 728.00 | 161 728.00 | ||
242 Other external expenses | 147 110.00 | 147 110.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 147 589.00 | 147 589.00 | ||
270 Operating profit | 14 139.00 | 14 139.00 | ||
294 Financial expenses | 1 400.00 | 1 400.00 | ||
306 Income tax's | 1 911.00 | 1 911.00 | ||
310 Profit or loss | 10 828.00 | 10 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 267.00 | 2 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 934.00 | 11 934.00 | ||
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