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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : AERO EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | AERO EXPERTISE |
| Siren | 441692076 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 10427 |
| Management number | 2002B00564 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13620 Carry-le-Rouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 480.00 | 480.00 | 480.00 | |
028 Tangible Assets | 31 364.00 | 31 364.00 | 31 364.00 | |
044 Total Fixed Assets | 31 844.00 | 31 844.00 | 31 844.00 | |
068 Receivables – Trade and related accounts | 27 017.00 | 3 577.00 | 23 440.00 | 27 017.00 |
072 Receivables – Other | ||||
084 Cash | 41 897.00 | 41 897.00 | 41 897.00 | |
096 Total Current Assets + Prepaid Expenses | 68 914.00 | 3 577.00 | 65 337.00 | 68 914.00 |
110 Total Assets | 100 758.00 | 35 421.00 | 65 337.00 | 100 758.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 22 215.00 | |||
136 Profit for the Year | 13 803.00 | |||
142 Total Equity - Total I | 44 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 854.00 | |||
172 Other debts | 20 519.00 | |||
176 Total debts | 20 519.00 | |||
180 Liabilities Total | 65 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 250.00 | 16 250.00 | 41 250.00 | |
232 Total operating income excluding VAT | 41 250.00 | 16 250.00 | 41 250.00 | |
242 Other external expenses | 2 733.00 | 3 429.00 | 2 733.00 | |
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 674.00 | 386.00 | 674.00 | |
250 Staff compensation | 14 000.00 | 7 000.00 | 14 000.00 | |
252 Social security contributions | 7 611.00 | 5 419.00 | 7 611.00 | |
254 Depreciation and amortization | 53.00 | |||
264 Total operating expenses | 25 018.00 | 16 288.00 | 25 018.00 | |
270 Operating profit | 16 232.00 | -38.00 | 16 232.00 | |
306 Income tax's | 2 429.00 | 2 429.00 | ||
310 Profit or loss | 13 803.00 | -38.00 | 13 803.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 844.00 | 31 844.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 250.00 | 8 250.00 | ||
378 Amount of deductible VAT on goods and services | 363.00 | 363.00 | ||
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