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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : GUEPARD AERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | GUEPARD AERO |
| Siren | 527867246 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 3302 |
| Management number | 2010B00652 |
| Activity code | 3316Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41700 Cour Cheverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 170.00 | 6 156.00 | 40 014.00 | 46 170.00 |
044 Total Fixed Assets | 46 170.00 | 6 156.00 | 40 014.00 | 46 170.00 |
084 Cash | 788.00 | 788.00 | 788.00 | |
092 Prepaid expenses | 1 572.00 | 1 572.00 | 1 572.00 | |
096 Total Current Assets + Prepaid Expenses | 2 360.00 | 2 360.00 | 2 360.00 | |
110 Total Assets | 48 530.00 | 6 156.00 | 42 374.00 | 48 530.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -27 288.00 | |||
136 Profit for the Year | -7 980.00 | |||
142 Total Equity - Total I | -34 669.00 | |||
166 Suppliers and related accounts | 2 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 746.00 | |||
172 Other debts | 74 981.00 | |||
176 Total debts | 77 043.00 | |||
180 Liabilities Total | 42 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 220.00 | 220.00 | ||
232 Total operating income excluding VAT | 220.00 | 220.00 | ||
242 Other external expenses | 4 593.00 | 4 593.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
254 Depreciation and amortization | 3 078.00 | 3 078.00 | ||
264 Total operating expenses | 8 099.00 | 8 099.00 | ||
270 Operating profit | -7 879.00 | -7 879.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
310 Profit or loss | -7 980.00 | -7 980.00 | ||
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