Grow your business safely with AERO PROCESS
All the information you need about AERO PROCESS to develop and secure your business in France
A
HOME >
CORPORATES
>
AERO PROCESS >
BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : AERO PROCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Simplified |
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2021-02-22 | Public | 2020-09-30 | Simplified |
| 2020-02-05 | Public | 2019-09-30 | Simplified |
| 2018-12-11 | Public | 2018-09-30 | Simplified |
| 2018-05-25 | Public | 2017-09-30 | Complete |
| Name | AERO PROCESS |
| Siren | 818379596 |
| Closing | 2018-09-30 |
| Registry code | 6403 |
| Registration number | 8187 |
| Management number | 2016B00105 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 185.00 | 14 185.00 | 14 185.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 19 583.00 | 19 583.00 | 19 583.00 | |
092 Prepaid expenses | 8 437.00 | 8 437.00 | 8 437.00 | |
096 Total Current Assets + Prepaid Expenses | 42 254.00 | 42 254.00 | 42 254.00 | |
110 Total Assets | 42 254.00 | 42 254.00 | 42 254.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 13 270.00 | |||
136 Profit for the Year | 8 924.00 | |||
142 Total Equity - Total I | 33 195.00 | |||
166 Suppliers and related accounts | 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 106.00 | |||
172 Other debts | 8 273.00 | |||
176 Total debts | 9 059.00 | |||
180 Liabilities Total | 42 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 341.00 | 27 341.00 | ||
232 Total operating income excluding VAT | 27 341.00 | 27 341.00 | ||
242 Other external expenses | 15 824.00 | 15 824.00 | ||
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
264 Total operating expenses | 16 164.00 | 16 164.00 | ||
270 Operating profit | 11 176.00 | 11 176.00 | ||
306 Income tax's | 2 252.00 | 2 252.00 | ||
310 Profit or loss | 8 924.00 | 8 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 653.00 | 4 653.00 | ||
378 Amount of deductible VAT on goods and services | 631.00 | 631.00 | ||
all companies in France
Complete and comprehensive database.
