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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : AERAUNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2018-05-29 | Public | 2016-12-30 | Simplified |
| Name | AERAUNET |
| Siren | 528555071 |
| Closing | 2016-12-30 |
| Registry code | 9301 |
| Registration number | 7691 |
| Management number | 2010B07629 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 928.00 | 4 928.00 | 4 928.00 | |
072 Receivables – Other | 23 905.00 | 23 905.00 | 23 905.00 | |
084 Cash | 5 180.00 | 5 180.00 | 5 180.00 | |
096 Total Current Assets + Prepaid Expenses | 34 013.00 | 34 013.00 | 34 013.00 | |
110 Total Assets | 34 013.00 | 34 013.00 | 34 013.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | 26 313.00 | |||
142 Total Equity - Total I | 34 013.00 | |||
180 Liabilities Total | 34 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 714.00 | 144 714.00 | ||
232 Total operating income excluding VAT | 144 714.00 | 144 714.00 | ||
234 Purchases of goods (including customs duties) | 28 735.00 | 28 735.00 | ||
242 Other external expenses | 86 677.00 | 86 677.00 | ||
243 (including business tax) | 1 225.00 | 1 225.00 | ||
244 Taxes, duties and similar payments | 1 225.00 | 1 225.00 | ||
250 Staff compensation | 1 400.00 | 1 400.00 | ||
252 Social security contributions | 364.00 | 364.00 | ||
264 Total operating expenses | 118 401.00 | 118 401.00 | ||
270 Operating profit | 26 313.00 | 26 313.00 | ||
310 Profit or loss | 26 313.00 | 26 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 714.00 | 9 714.00 | ||
378 Amount of deductible VAT on goods and services | 9 158.00 | 9 158.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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