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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : AEROJEFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-09-30 | Simplified |
| 2018-06-18 | Public | 2017-09-30 | Simplified |
| Name | AEROJEFF |
| Siren | 823094487 |
| Closing | 2017-09-30 |
| Registry code | 0303 |
| Registration number | 573 |
| Management number | 2016B00181 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03380 La Chapelaude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 000.00 | 5 483.00 | 54 517.00 | 60 000.00 |
044 Total Fixed Assets | 60 000.00 | 5 483.00 | 54 517.00 | 60 000.00 |
072 Receivables – Other | 1 330.00 | 1 330.00 | 1 330.00 | |
084 Cash | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 2 348.00 | 2 348.00 | 2 348.00 | |
110 Total Assets | 62 348.00 | 5 483.00 | 56 865.00 | 62 348.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 479.00 | |||
142 Total Equity - Total I | -15 479.00 | |||
156 Loans and similar debts | 43 584.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 692.00 | |||
172 Other debts | 27 692.00 | |||
176 Total debts | 72 344.00 | |||
180 Liabilities Total | 56 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
195 Of which payables due in more than one year | 33 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 395.00 | 10 395.00 | ||
254 Depreciation and amortization | 5 483.00 | 5 483.00 | ||
264 Total operating expenses | 15 878.00 | 15 878.00 | ||
270 Operating profit | -15 878.00 | -15 878.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 602.00 | 602.00 | ||
310 Profit or loss | -16 479.00 | -16 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 60 000.00 | 60 000.00 | ||
492 Total Fixed Assets (Increases) | 60 000.00 | 60 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 152.00 | 1 152.00 | ||
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