Grow your business safely with CENTRE DE VOL A VOILE DE PUIMOISSON
All the information you need about CENTRE DE VOL A VOILE DE PUIMOISSON to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE DE VOL A VOILE DE PUIMOISSON >
BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : CENTRE DE VOL A VOILE DE PUIMOISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | CENTRE DE VOL A VOILE DE PUIMOISSON |
| Siren | 325346013 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2597 |
| Management number | 1982B40057 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04410 PUIMOISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 220 951.00 | 439 008.00 | 781 943.00 | 1 220 951.00 |
040 Financial Assets | 191.00 | 191.00 | 191.00 | |
044 Total Fixed Assets | 1 221 142.00 | 439 008.00 | 782 133.00 | 1 221 142.00 |
068 Receivables – Trade and related accounts | 7 587.00 | 7 587.00 | 7 587.00 | |
072 Receivables – Other | 15 873.00 | 15 873.00 | 15 873.00 | |
084 Cash | 42 591.00 | 42 591.00 | 42 591.00 | |
096 Total Current Assets + Prepaid Expenses | 66 052.00 | 66 052.00 | 66 052.00 | |
110 Total Assets | 1 287 194.00 | 439 008.00 | 848 185.00 | 1 287 194.00 |
120 Share or Individual Capital | 418 739.00 | |||
134 Retained Earnings | -99 151.00 | |||
136 Profit for the Year | 129 320.00 | |||
142 Total Equity - Total I | 448 909.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 5 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368 149.00 | |||
172 Other debts | 393 698.00 | |||
176 Total debts | 399 276.00 | |||
180 Liabilities Total | 848 185.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 104 000.00 | 104 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 27 496.00 | 27 496.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 131 806.00 | 131 806.00 | ||
490 Total Fixed Assets (Gross Value) | 1 089 335.00 | 1 089 335.00 | ||
492 Total Fixed Assets (Increases) | 263 302.00 | 263 302.00 | ||
494 Total Fixed Assets (Decreases) | 131 496.00 | 131 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 845.00 | 42 845.00 | ||
378 Amount of deductible VAT on goods and services | 8 928.00 | 8 928.00 | ||
all companies in France
Complete and comprehensive database.
