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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : AERO MAINTENANCE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-06-30 | Simplified |
| 2019-04-05 | Public | 2017-06-30 | Simplified |
| Name | AERO MAINTENANCE CONSULTING |
| Siren | 800339780 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 6139 |
| Management number | 2014B00634 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33740 ARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 798.00 | 1 385.00 | 1 413.00 | 2 798.00 |
044 Total Fixed Assets | 2 798.00 | 1 385.00 | 1 413.00 | 2 798.00 |
068 Receivables – Trade and related accounts | 7 760.00 | 7 760.00 | 7 760.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 21 601.00 | 21 601.00 | 21 601.00 | |
096 Total Current Assets + Prepaid Expenses | 29 411.00 | 29 411.00 | 29 411.00 | |
110 Total Assets | 32 209.00 | 1 385.00 | 30 824.00 | 32 209.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 733.00 | |||
132 Other Reserves | 13 947.00 | |||
136 Profit for the Year | 4 000.00 | |||
142 Total Equity - Total I | 19 679.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 314.00 | |||
172 Other debts | 9 225.00 | |||
176 Total debts | 11 145.00 | |||
180 Liabilities Total | 30 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 117.00 | 49 117.00 | ||
232 Total operating income excluding VAT | 49 118.00 | 49 118.00 | ||
242 Other external expenses | 32 948.00 | 32 948.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 4 578.00 | 4 578.00 | ||
254 Depreciation and amortization | 462.00 | 462.00 | ||
264 Total operating expenses | 44 379.00 | 44 379.00 | ||
270 Operating profit | 4 739.00 | 4 739.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
306 Income tax's | 706.00 | 706.00 | ||
310 Profit or loss | 4 000.00 | 4 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 416.00 | 1 416.00 | ||
490 Total Fixed Assets (Gross Value) | 1 383.00 | 1 383.00 | ||
492 Total Fixed Assets (Increases) | 1 416.00 | 1 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 824.00 | 8 824.00 | ||
378 Amount of deductible VAT on goods and services | 1 031.00 | 1 031.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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