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A HOME > CORPORATES > AERO MAINTENANCE PARIS SUD > BALANCE SHEET ( 2020-02-28)

THE LIST OF BALANCE SHEET : AERO MAINTENANCE PARIS SUD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameAERO MAINTENANCE PARIS SUD
Siren833043326
Closing2019-06-30
Registry code 7801
Registration number 1875
Management number2017B04342
Activity code 3316Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2020-02-28
Modification1A Annual accounts entered with missing data at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address91200 Athis-Mons
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CJ TOTAL (II) 16 825.00 16 825.00 16 825.00
CO Grand total (0 to V) 16 825.00 16 825.00 16 825.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00
EC TOTAL (IV) 4 582.00 8 085.00 4 582.00
EE Grand total (I to V) 16 825.00 16 185.00 16 825.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 13 959.00 13 959.00 13 959.00
FJ Net sales 13 959.00 13 959.00 13 959.00
FR Total operating income (I) -13 959.00
FU Purchases of raw materials and other supplies
GF Total Operating Expenses (II) 9 086.00
GG - OPERATING RESULT (I - II) 4 873.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 4 873.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 731.00 731.00
HL TOTAL REVENUE (I + III + V + VII) 13 959.00 13 959.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 9 817.00 9 817.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 4 142.00 4 142.00

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