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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : AERO - MAX AFFAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-01-31 | Simplified |
| 2019-12-13 | Public | 2019-01-31 | Simplified |
| 2018-10-24 | Public | 2018-01-31 | Simplified |
| Name | AERO - MAX AFFAIRES |
| Siren | 399698729 |
| Closing | 2018-01-31 |
| Registry code | 3302 |
| Registration number | 22085 |
| Management number | 1995B00234 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33112 ST LAURENT MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 372 763.00 | 328 413.00 | 44 349.00 | 372 763.00 |
044 Total Fixed Assets | 372 863.00 | 328 514.00 | 44 349.00 | 372 863.00 |
068 Receivables – Trade and related accounts | 552.00 | 552.00 | 552.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 4 078.00 | 4 078.00 | 4 078.00 | |
092 Prepaid expenses | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 14 983.00 | 14 983.00 | 14 983.00 | |
110 Total Assets | 387 845.00 | 328 514.00 | 59 332.00 | 387 845.00 |
120 Share or Individual Capital | 38 112.00 | |||
136 Profit for the Year | -48 126.00 | |||
142 Total Equity - Total I | -10 014.00 | |||
164 Advances and down payments received on current orders | 688.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 545.00 | |||
172 Other debts | 67 254.00 | |||
176 Total debts | 69 346.00 | |||
180 Liabilities Total | 59 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 938.00 | 3 938.00 | ||
218 Production of services sold - France | 14 079.00 | 14 079.00 | ||
232 Total operating income excluding VAT | 18 017.00 | 18 017.00 | ||
234 Purchases of goods (including customs duties) | 3 564.00 | 3 564.00 | ||
242 Other external expenses | 30 183.00 | 30 183.00 | ||
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 1 586.00 | 1 586.00 | ||
254 Depreciation and amortization | 30 533.00 | 30 533.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 65 948.00 | 65 948.00 | ||
270 Operating profit | -47 931.00 | -47 931.00 | ||
280 Financial income | 18.00 | 18.00 | ||
300 Exceptional expenses | 213.00 | 213.00 | ||
310 Profit or loss | -48 126.00 | -48 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 567.00 | 567.00 | ||
490 Total Fixed Assets (Gross Value) | 372 296.00 | 372 296.00 | ||
492 Total Fixed Assets (Increases) | 567.00 | 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 520.00 | 3 520.00 | ||
378 Amount of deductible VAT on goods and services | 3 267.00 | 3 267.00 | ||
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