Grow your business safely with GY AVIATION LEASE (FRANCE) 2
All the information you need about GY AVIATION LEASE (FRANCE) 2 to develop and secure your business in France
G
HOME >
CORPORATES
>
GY AVIATION LEASE (FRANCE) 2 >
BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : GY AVIATION LEASE (FRANCE) 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| Name | GY AVIATION LEASE (FRANCE) 2 |
| Siren | 829256692 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 92579 |
| Management number | 2017B10056 |
| Activity code | 4614Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 37 526.00 | 37 526.00 | 37 526.00 | |
CF Cash and cash equivalents | 2 258.00 | 2 258.00 | 2 258.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 39 783.00 | 39 783.00 | 39 783.00 | |
CO Grand total (0 to V) | 39 783.00 | 39 783.00 | 39 783.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 975.00 | 975.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 267.00 | 1 075.00 | 1 267.00 | |
DL TOTAL (I) | 3 342.00 | 2 075.00 | 3 342.00 | |
DX Trade payables and related accounts | 7 410.00 | 7 410.00 | ||
DY Tax and social security liabilities | 2 982.00 | 538.00 | 2 982.00 | |
EA Other liabilities | 26 049.00 | 12 250.00 | 26 049.00 | |
EB Prepaid income (2) | 167 464.00 | |||
EC TOTAL (IV) | 36 441.00 | 180 252.00 | 36 441.00 | |
EE Grand total (I to V) | 39 783.00 | 182 327.00 | 39 783.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 726 054.00 | 3 726 054.00 | 3 726 054.00 | |
FJ Net sales | 3 726 054.00 | 3 726 054.00 | 3 726 054.00 | |
FR Total operating income (I) | 3 726 055.00 | |||
FW Other purchases and external expenses | 3 723 634.00 | |||
FX Taxes, duties, and similar payments | 660.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 724 294.00 | |||
GG - OPERATING RESULT (I - II) | 1 760.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 493.00 | 538.00 | 493.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 726 055.00 | 2 375 946.00 | 3 726 055.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 724 787.00 | 2 374 872.00 | 3 724 787.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 267.00 | 1 075.00 | 1 267.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 410.00 | 7 410.00 | 7 410.00 | |
8E Income Taxes | 493.00 | 493.00 | 493.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 26 049.00 | 26 049.00 | 26 049.00 | |
VB VAT | 4 286.00 | 4 286.00 | 4 286.00 | |
VC Group and associates | 33 240.00 | 33 240.00 | 33 240.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 526.00 | 37 526.00 | 37 526.00 | |
VW VAT | 2 489.00 | 2 489.00 | 2 489.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 441.00 | 36 441.00 | 36 441.00 | |
all companies in France
Complete and comprehensive database.
