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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : AERO MAINTENANCE PARIS SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-06-30 | Complete |
| 2020-02-28 | Public | 2019-06-30 | Complete |
| 2019-10-03 | Public | 2018-06-30 | Complete |
| Name | AERO MAINTENANCE PARIS SUD |
| Siren | 833043326 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 15107 |
| Management number | 2017B04342 |
| Activity code | 3316Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 488.00 | 4 488.00 | 4 488.00 | |
BZ Other receivables | 184.00 | 184.00 | 184.00 | |
CF Cash and cash equivalents | 11 067.00 | 11 067.00 | 11 067.00 | |
CH Prepaid expenses | 447.00 | 447.00 | 447.00 | |
CJ TOTAL (II) | 16 185.00 | 16 185.00 | 16 185.00 | |
CO Grand total (0 to V) | 16 185.00 | 16 185.00 | 16 185.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 100.00 | 7 100.00 | ||
DL TOTAL (I) | 8 100.00 | 8 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 953.00 | 3 953.00 | ||
DX Trade payables and related accounts | 1 104.00 | 1 104.00 | ||
DY Tax and social security liabilities | 3 029.00 | 3 029.00 | ||
EC TOTAL (IV) | 8 085.00 | 8 085.00 | ||
EE Grand total (I to V) | 16 185.00 | 16 185.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 293.00 | 18 293.00 | 18 293.00 | |
FJ Net sales | 18 293.00 | 18 293.00 | 18 293.00 | |
FR Total operating income (I) | 18 293.00 | |||
FU Purchases of raw materials and other supplies | 734.00 | |||
FW Other purchases and external expenses | 9 206.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 9 940.00 | |||
GG - OPERATING RESULT (I - II) | 8 353.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 253.00 | 1 253.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 293.00 | 18 293.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 193.00 | 11 193.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 100.00 | 7 100.00 | ||
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