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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : AERO VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | AERO VISION |
| Siren | 822738589 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 611 |
| Management number | 2018B00290 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67390 MACKENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 166.00 | 1 957.00 | 2 210.00 | 4 166.00 |
028 Tangible Assets | 38 765.00 | 14 390.00 | 24 375.00 | 38 765.00 |
044 Total Fixed Assets | 42 931.00 | 16 347.00 | 26 585.00 | 42 931.00 |
068 Receivables – Trade and related accounts | 3 989.00 | 3 989.00 | 3 989.00 | |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
084 Cash | 18 444.00 | 18 444.00 | 18 444.00 | |
096 Total Current Assets + Prepaid Expenses | 22 788.00 | 22 788.00 | 22 788.00 | |
110 Total Assets | 65 719.00 | 16 347.00 | 49 373.00 | 65 719.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 171.00 | |||
136 Profit for the Year | 4 029.00 | |||
142 Total Equity - Total I | -9 142.00 | |||
166 Suppliers and related accounts | 1 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 900.00 | |||
172 Other debts | 56 565.00 | |||
176 Total debts | 58 515.00 | |||
180 Liabilities Total | 49 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 290.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 262.00 | 34 262.00 | ||
232 Total operating income excluding VAT | 34 262.00 | 34 262.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 680.00 | 2 680.00 | ||
242 Other external expenses | 18 908.00 | 18 908.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 8 492.00 | 8 492.00 | ||
264 Total operating expenses | 30 233.00 | 30 233.00 | ||
270 Operating profit | 4 029.00 | 4 029.00 | ||
310 Profit or loss | 4 029.00 | 4 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 290.00 | 4 290.00 | ||
490 Total Fixed Assets (Gross Value) | 38 641.00 | 38 641.00 | ||
492 Total Fixed Assets (Increases) | 4 290.00 | 4 290.00 | ||
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