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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : C-AERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | C-AERO |
| Siren | 504378910 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18352 |
| Management number | 2008B03777 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 19 892.00 | 19 892.00 | 19 892.00 | |
096 Total Current Assets + Prepaid Expenses | 20 076.00 | 20 076.00 | 20 076.00 | |
110 Total Assets | 20 076.00 | 20 076.00 | 20 076.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -19 654.00 | |||
136 Profit for the Year | -396.00 | |||
142 Total Equity - Total I | 19 950.00 | |||
166 Suppliers and related accounts | 65.00 | |||
172 Other debts | 61.00 | |||
176 Total debts | 126.00 | |||
180 Liabilities Total | 20 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 396.00 | 363.00 | 396.00 | |
244 Taxes, duties and similar payments | 90.00 | |||
264 Total operating expenses | 396.00 | 453.00 | 396.00 | |
270 Operating profit | -396.00 | -453.00 | -396.00 | |
310 Profit or loss | -396.00 | -453.00 | -396.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 14.00 | 14.00 | ||
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