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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : AEROPRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | AEROPRESTIGE |
| Siren | 809032378 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 2393 |
| Management number | 2015B00205 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91870 BOISSY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 208.00 | 631.00 | 10 577.00 | 11 208.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 12 058.00 | 631.00 | 11 427.00 | 12 058.00 |
068 Receivables – Trade and related accounts | 1 573.00 | 1 573.00 | 1 573.00 | |
072 Receivables – Other | 625.00 | 625.00 | 625.00 | |
084 Cash | 2 990.00 | 2 990.00 | 2 990.00 | |
096 Total Current Assets + Prepaid Expenses | 5 188.00 | 5 188.00 | 5 188.00 | |
110 Total Assets | 17 246.00 | 631.00 | 16 615.00 | 17 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -150.00 | |||
136 Profit for the Year | 3 508.00 | |||
142 Total Equity - Total I | 4 358.00 | |||
156 Loans and similar debts | 9 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 412.00 | |||
172 Other debts | 2 462.00 | |||
176 Total debts | 12 257.00 | |||
180 Liabilities Total | 16 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 236.00 | 153 236.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 153 252.00 | 153 252.00 | ||
242 Other external expenses | 140 372.00 | 140 372.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
24B (including equipment leasing) | 8 084.00 | 8 084.00 | ||
250 Staff compensation | 6 231.00 | 6 231.00 | ||
252 Social security contributions | 606.00 | 606.00 | ||
254 Depreciation and amortization | 631.00 | 631.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 148 862.00 | 148 862.00 | ||
270 Operating profit | 4 390.00 | 4 390.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 233.00 | 233.00 | ||
306 Income tax's | 598.00 | 598.00 | ||
310 Profit or loss | 3 508.00 | 3 508.00 | ||
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