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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : AIR HELICOPTERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | AIR HELICOPTERE |
| Siren | 499115715 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/005977 |
| Management number | 2011B00049 |
| Activity code | 7735Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80440 GLISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 730.00 | 5 163.00 | 7 567.00 | 12 730.00 |
044 Total Fixed Assets | 12 730.00 | 5 163.00 | 7 567.00 | 12 730.00 |
068 Receivables – Trade and related accounts | 93 193.00 | 93 193.00 | 93 193.00 | |
072 Receivables – Other | 8 218.00 | 8 218.00 | 8 218.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
092 Prepaid expenses | 1 199.00 | 1 199.00 | 1 199.00 | |
096 Total Current Assets + Prepaid Expenses | 102 630.00 | 102 630.00 | 102 630.00 | |
110 Total Assets | 115 360.00 | 5 163.00 | 110 197.00 | 115 360.00 |
120 Share or Individual Capital | 7 620.00 | |||
126 Legal Reserve | 18.00 | |||
134 Retained Earnings | -97 083.00 | |||
136 Profit for the Year | 32 396.00 | |||
142 Total Equity - Total I | -57 049.00 | |||
166 Suppliers and related accounts | 51 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 083.00 | |||
172 Other debts | 115 927.00 | |||
176 Total debts | 167 246.00 | |||
180 Liabilities Total | 110 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 61 540.00 | 61 540.00 | ||
242 Other external expenses | 26 290.00 | 26 290.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
254 Depreciation and amortization | 2 546.00 | 2 546.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 29 144.00 | 29 144.00 | ||
270 Operating profit | 32 396.00 | 32 396.00 | ||
310 Profit or loss | 32 396.00 | 32 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 730.00 | 12 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 644.00 | 7 644.00 | ||
378 Amount of deductible VAT on goods and services | 2 309.00 | 2 309.00 | ||
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