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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : AERO ACTIVITIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-06-30 | Simplified |
| 2021-02-08 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-02-22 | Public | 2018-06-30 | Simplified |
| 2018-01-19 | Public | 2017-06-30 | Simplified |
| Name | AERO ACTIVITIES |
| Siren | 812363489 |
| Closing | 2019-06-30 |
| Registry code | 5906 |
| Registration number | 340 |
| Management number | 2015B00438 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59121 PROUVY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 409 505.00 | 409 505.00 | 409 505.00 | |
044 Total Fixed Assets | 409 505.00 | 409 505.00 | 409 505.00 | |
072 Receivables – Other | 7 266.00 | 7 266.00 | 7 266.00 | |
084 Cash | 3 412.00 | 3 412.00 | 3 412.00 | |
096 Total Current Assets + Prepaid Expenses | 10 678.00 | 10 678.00 | 10 678.00 | |
110 Total Assets | 420 184.00 | 420 184.00 | 420 184.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 108 941.00 | |||
136 Profit for the Year | 1 588.00 | |||
142 Total Equity - Total I | 176 529.00 | |||
156 Loans and similar debts | 78 958.00 | |||
166 Suppliers and related accounts | 1 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 037.00 | |||
172 Other debts | 162 859.00 | |||
176 Total debts | 243 654.00 | |||
180 Liabilities Total | 420 184.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 232.00 | |||
195 Of which payables due in more than one year | 138 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 362.00 | 79 362.00 | ||
230 Other income | 9 653.00 | 9 653.00 | ||
232 Total operating income excluding VAT | 89 015.00 | 89 015.00 | ||
242 Other external expenses | 29 555.00 | 29 555.00 | ||
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 5 731.00 | 5 731.00 | ||
250 Staff compensation | 38 880.00 | 38 880.00 | ||
252 Social security contributions | 10 495.00 | 10 495.00 | ||
264 Total operating expenses | 84 661.00 | 84 661.00 | ||
270 Operating profit | 4 354.00 | 4 354.00 | ||
280 Financial income | 573.00 | 573.00 | ||
294 Financial expenses | 2 839.00 | 2 839.00 | ||
306 Income tax's | 500.00 | 500.00 | ||
310 Profit or loss | 1 588.00 | 1 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 9 232.00 | 9 232.00 | ||
490 Total Fixed Assets (Gross Value) | 418 737.00 | 418 737.00 | ||
494 Total Fixed Assets (Decreases) | 9 232.00 | 9 232.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 232.00 | 9 232.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 232.00 | 9 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 616.00 | 12 616.00 | ||
378 Amount of deductible VAT on goods and services | 3 935.00 | 3 935.00 | ||
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