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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION DE L'AEROPORT DE TROYES EN CHAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE GESTION DE L'AEROPORT DE TROYES EN CHAMPAGNE |
| Siren | 501642722 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 84129 |
| Management number | 2013B10005 |
| Activity code | 5223Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 300.00 | 8 300.00 | 8 300.00 | |
CJ TOTAL (II) | 8 300.00 | 8 300.00 | 8 300.00 | |
CO Grand total (0 to V) | 8 300.00 | 8 300.00 | 8 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -35 828.00 | -27 108.00 | -35 828.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -743.00 | -8 720.00 | -743.00 | |
DL TOTAL (I) | -25 571.00 | -24 828.00 | -25 571.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 552.00 | |||
EA Other liabilities | 33 871.00 | 55 364.00 | 33 871.00 | |
EC TOTAL (IV) | 33 871.00 | 56 916.00 | 33 871.00 | |
EE Grand total (I to V) | 8 300.00 | 32 088.00 | 8 300.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 310.00 | |||
FR Total operating income (I) | 310.00 | |||
FW Other purchases and external expenses | 210.00 | |||
FX Taxes, duties, and similar payments | 2 951.00 | |||
GE Other Expenses | 1 029.00 | |||
GF Total Operating Expenses (II) | 4 190.00 | |||
GG - OPERATING RESULT (I - II) | -3 880.00 | |||
GH Attributed profit or transferred loss (III) | 3 137.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -743.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 310.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 447.00 | 60 467.00 | 3 447.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 190.00 | 69 187.00 | 4 190.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -743.00 | -8 720.00 | -743.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 8 123.00 | 8 123.00 | ||
VI Group and Associates | 33 871.00 | 33 871.00 | 33 871.00 | |
VN Other taxes, similar payments | 177.00 | 177.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 300.00 | 8 300.00 | 8 300.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 871.00 | 33 871.00 | 33 871.00 | |
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