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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : AERODIS BUSSIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| Name | AERODIS BUSSIERE |
| Siren | 828287771 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 16037 |
| Management number | 2017B01088 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 748.00 | 748.00 | 748.00 | |
CF Cash and cash equivalents | 3 528.00 | 3 528.00 | 3 528.00 | |
CJ TOTAL (II) | 4 276.00 | 4 276.00 | 4 276.00 | |
CO Grand total (0 to V) | 4 276.00 | 4 276.00 | 4 276.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -1 934.00 | -1 934.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 647.00 | -1 934.00 | -2 647.00 | |
DL TOTAL (I) | -3 081.00 | -434.00 | -3 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 968.00 | 1 785.00 | 6 968.00 | |
DX Trade payables and related accounts | 389.00 | 391.00 | 389.00 | |
EC TOTAL (IV) | 7 357.00 | 2 176.00 | 7 357.00 | |
EE Grand total (I to V) | 4 276.00 | 1 742.00 | 4 276.00 | |
EI Including equity loans | 6 968.00 | 6 968.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 271.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
GF Total Operating Expenses (II) | 2 465.00 | |||
GG - OPERATING RESULT (I - II) | -2 465.00 | |||
GR Interest and similar expenses | 183.00 | |||
GU Total financial expenses (VI) | 183.00 | |||
GV - FINANCIAL INCOME (V - VI) | -183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 647.00 | 1 934.00 | 2 647.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 647.00 | -1 934.00 | -2 647.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 968.00 | 6 968.00 | 6 968.00 | |
8B Suppliers and Related Accounts | 389.00 | 389.00 | 389.00 | |
VB VAT | 748.00 | 748.00 | 748.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 748.00 | 748.00 | 748.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 357.00 | 389.00 | 6 968.00 | 7 357.00 |
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