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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : DANAIR AERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | DANAIR AERO |
| Siren | 495192783 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4357 |
| Management number | 2007B01199 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 LIMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 485.00 | 485.00 | 485.00 | |
110 Total Assets | 485.00 | 485.00 | 485.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 262.00 | |||
140 Regulated Provisions | -369.00 | |||
142 Total Equity - Total I | -106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 490.00 | |||
172 Other debts | 591.00 | |||
176 Total debts | 591.00 | |||
180 Liabilities Total | 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 030.00 | 3 030.00 | ||
232 Total operating income excluding VAT | 3 030.00 | 3 030.00 | ||
242 Other external expenses | 3 172.00 | 3 172.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
252 Social security contributions | 50.00 | 50.00 | ||
264 Total operating expenses | 3 376.00 | 3 376.00 | ||
270 Operating profit | -346.00 | -346.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | -369.00 | -369.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 606.00 | 606.00 | ||
378 Amount of deductible VAT on goods and services | 505.00 | 505.00 | ||
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