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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : SAFETY FOR FLIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | SAFETY FOR FLIGHT |
| Siren | 818157034 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 15660 |
| Management number | 2016B00383 |
| Activity code | 5110Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 473.00 | 1 473.00 | 1 473.00 | |
044 Total Fixed Assets | 1 473.00 | 1 473.00 | 1 473.00 | |
068 Receivables – Trade and related accounts | 21 434.00 | 21 434.00 | 21 434.00 | |
072 Receivables – Other | 3 227.00 | 3 227.00 | 3 227.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 24 174.00 | 24 174.00 | 24 174.00 | |
096 Total Current Assets + Prepaid Expenses | 63 836.00 | 63 836.00 | 63 836.00 | |
110 Total Assets | 65 309.00 | 1 473.00 | 63 836.00 | 65 309.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 31 167.00 | |||
134 Retained Earnings | 7 893.00 | |||
136 Profit for the Year | 8 510.00 | |||
142 Total Equity - Total I | 50 871.00 | |||
166 Suppliers and related accounts | 1 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 481.00 | |||
172 Other debts | 11 243.00 | |||
176 Total debts | 12 965.00 | |||
180 Liabilities Total | 63 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 221.00 | 77 170.00 | 83 221.00 | |
232 Total operating income excluding VAT | 83 221.00 | 77 170.00 | 83 221.00 | |
242 Other external expenses | 45 278.00 | 31 948.00 | 45 278.00 | |
244 Taxes, duties and similar payments | 119.00 | 86.00 | 119.00 | |
250 Staff compensation | 18 910.00 | 5 500.00 | 18 910.00 | |
252 Social security contributions | 9 271.00 | 2 506.00 | 9 271.00 | |
254 Depreciation and amortization | 37.00 | 864.00 | 37.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 73 616.00 | 40 905.00 | 73 616.00 | |
270 Operating profit | 9 605.00 | 36 265.00 | 9 605.00 | |
306 Income tax's | 1 095.00 | 5 098.00 | 1 095.00 | |
310 Profit or loss | 8 510.00 | 31 167.00 | 8 510.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 473.00 | 1 473.00 | ||
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