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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : OAS AVIATION (FRANCE) N0 3 SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| Name | OAS AVIATION (FRANCE) N0 3 SARL |
| Siren | 824242069 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 53329 |
| Management number | 2016B27449 |
| Activity code | 7735Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 736.00 | 3 736.00 | 3 736.00 | |
CF Cash and cash equivalents | 9 294.00 | 9 294.00 | 9 294.00 | |
CH Prepaid expenses | 124 947.00 | 124 947.00 | 124 947.00 | |
CJ TOTAL (II) | 137 977.00 | 137 977.00 | 137 977.00 | |
CO Grand total (0 to V) | 137 977.00 | 137 977.00 | 137 977.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 243.00 | 7 243.00 | ||
DL TOTAL (I) | 7 244.00 | 7 244.00 | ||
DY Tax and social security liabilities | 3 883.00 | 3 883.00 | ||
EB Prepaid income (2) | 126 850.00 | 126 850.00 | ||
EC TOTAL (IV) | 130 733.00 | 130 733.00 | ||
EE Grand total (I to V) | 137 977.00 | 137 977.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 393 765.00 | |||
FJ Net sales | 2 393 765.00 | |||
FQ Other income | 177.00 | |||
FR Total operating income (I) | 2 393 942.00 | |||
FW Other purchases and external expenses | 2 381 572.00 | |||
FX Taxes, duties, and similar payments | 341.00 | |||
GE Other Expenses | 1 164.00 | |||
GF Total Operating Expenses (II) | 2 383 077.00 | |||
GG - OPERATING RESULT (I - II) | 10 865.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 622.00 | 3 622.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 393 942.00 | 2 393 942.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 386 699.00 | 2 386 699.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 243.00 | 7 243.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8L Deferred income | 126 850.00 | 126 850.00 | 126 850.00 | |
VB VAT | 2 883.00 | 2 883.00 | ||
VC Group and associates | 853.00 | 853.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 3 883.00 | 3 883.00 | 3 883.00 | |
VS Prepaid expenses | 124 947.00 | 124 947.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 128 683.00 | 128 683.00 | 128 683.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 130 733.00 | 130 733.00 | 130 733.00 | |
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