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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : AERO-ENGINEERIE CONSULTING BERNARD GUIBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2018-06-04 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Complete |
| Name | AERO-ENGINEERIE CONSULTING BERNARD GUIBERT |
| Siren | 501326144 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/009393 |
| Management number | 2007B04215 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 087.00 | 21 016.00 | 7 071.00 | 28 087.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 30 587.00 | 21 016.00 | 9 571.00 | 30 587.00 |
068 Receivables – Trade and related accounts | 76 727.00 | 76 727.00 | 76 727.00 | |
072 Receivables – Other | 2 819.00 | 2 819.00 | 2 819.00 | |
084 Cash | 65 289.00 | 65 289.00 | 65 289.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 145 101.00 | 145 101.00 | 145 101.00 | |
110 Total Assets | 175 688.00 | 21 016.00 | 154 672.00 | 175 688.00 |
120 Share or Individual Capital | 1 525.00 | |||
126 Legal Reserve | 153.00 | |||
134 Retained Earnings | 140 573.00 | |||
136 Profit for the Year | -40 036.00 | |||
142 Total Equity - Total I | 102 214.00 | |||
166 Suppliers and related accounts | 4 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 136.00 | |||
172 Other debts | 47 978.00 | |||
176 Total debts | 52 457.00 | |||
180 Liabilities Total | 154 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 600.00 | 97 266.00 | 53 600.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 53 601.00 | 97 267.00 | 53 601.00 | |
242 Other external expenses | 41 931.00 | 51 324.00 | 41 931.00 | |
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | -439.00 | 2 680.00 | -439.00 | |
250 Staff compensation | 33 402.00 | 33 359.00 | 33 402.00 | |
252 Social security contributions | 13 338.00 | 14 584.00 | 13 338.00 | |
254 Depreciation and amortization | 5 286.00 | 4 945.00 | 5 286.00 | |
264 Total operating expenses | 93 518.00 | 106 892.00 | 93 518.00 | |
270 Operating profit | -39 917.00 | -9 625.00 | -39 917.00 | |
280 Financial income | 28.00 | 173.00 | 28.00 | |
294 Financial expenses | 26.00 | 82.00 | 26.00 | |
300 Exceptional expenses | 120.00 | 156.00 | 120.00 | |
310 Profit or loss | -40 036.00 | -9 690.00 | -40 036.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 587.00 | 30 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 364.00 | 1 364.00 | ||
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