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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : AERO SUCCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Complete |
| Name | AERO SUCCESS |
| Siren | 829119171 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 6595 |
| Management number | 2017B00636 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49400 SAUMUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 000.00 | 2 557.00 | 14 443.00 | 17 000.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 17 280.00 | 2 557.00 | 14 723.00 | 17 280.00 |
064 Advances and down payments on orders | 144.00 | 144.00 | 144.00 | |
068 Receivables – Trade and related accounts | 2 089.00 | 2 089.00 | 2 089.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 2 995.00 | 2 995.00 | 2 995.00 | |
092 Prepaid expenses | 1 522.00 | 1 522.00 | 1 522.00 | |
096 Total Current Assets + Prepaid Expenses | 7 231.00 | 7 231.00 | 7 231.00 | |
110 Total Assets | 24 511.00 | 2 557.00 | 21 954.00 | 24 511.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 248.00 | |||
136 Profit for the Year | -2 584.00 | |||
142 Total Equity - Total I | -9 833.00 | |||
164 Advances and down payments received on current orders | 249.00 | |||
166 Suppliers and related accounts | 3 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 048.00 | |||
172 Other debts | 28 266.00 | |||
174 Prepaid income | 89.00 | |||
176 Total debts | 31 787.00 | |||
180 Liabilities Total | 21 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 319.00 | 29 449.00 | 12 319.00 | |
232 Total operating income excluding VAT | 12 319.00 | 29 449.00 | 12 319.00 | |
242 Other external expenses | 13 416.00 | 34 401.00 | 13 416.00 | |
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 368.00 | 78.00 | 368.00 | |
250 Staff compensation | -118.00 | 1 277.00 | -118.00 | |
254 Depreciation and amortization | 984.00 | 1 573.00 | 984.00 | |
262 Other expenses | 331.00 | 331.00 | ||
264 Total operating expenses | 14 982.00 | 37 329.00 | 14 982.00 | |
270 Operating profit | -2 663.00 | -7 880.00 | -2 663.00 | |
294 Financial expenses | -78.00 | 219.00 | -78.00 | |
300 Exceptional expenses | 150.00 | |||
310 Profit or loss | -2 584.00 | -8 248.00 | -2 584.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 280.00 | 17 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 691.00 | 1 691.00 | ||
378 Amount of deductible VAT on goods and services | 1 660.00 | 1 660.00 | ||
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