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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : TAL AVIATION FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2017-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | TAL AVIATION FRANCE |
| Siren | 800324865 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67657 |
| Management number | 2015B05711 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 001.00 | 499.00 | 1 500.00 |
040 Financial Assets | 767.00 | 767.00 | 767.00 | |
044 Total Fixed Assets | 2 267.00 | 1 001.00 | 1 267.00 | 2 267.00 |
068 Receivables – Trade and related accounts | 62 210.00 | 62 210.00 | 62 210.00 | |
072 Receivables – Other | 25 439.00 | 25 439.00 | 25 439.00 | |
084 Cash | 12 251.00 | 12 251.00 | 12 251.00 | |
096 Total Current Assets + Prepaid Expenses | 99 900.00 | 99 900.00 | 99 900.00 | |
110 Total Assets | 102 167.00 | 1 001.00 | 101 166.00 | 102 167.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 26 006.00 | |||
136 Profit for the Year | 182.00 | |||
142 Total Equity - Total I | 29 488.00 | |||
166 Suppliers and related accounts | 69 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 455.00 | |||
172 Other debts | 1 941.00 | |||
176 Total debts | 71 679.00 | |||
180 Liabilities Total | 101 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 154.00 | 160 154.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 160 166.00 | 160 166.00 | ||
242 Other external expenses | 153 374.00 | 153 374.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 5 877.00 | 5 877.00 | ||
264 Total operating expenses | 159 952.00 | 159 952.00 | ||
270 Operating profit | 214.00 | 214.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 182.00 | 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 267.00 | 2 267.00 | ||
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