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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : AIRBUS OPERATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | AIRBUS OPERATIONS |
| Siren | 420916918 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/011155 |
| Management number | 2001B01714 |
| Activity code | 3030Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31060 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 460 000 000.00 | |||
AT Other tangible assets | 2 147 483 647.00 | |||
BH Other financial assets | 2 147 483 647.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BN Goods in progress | 1 434 000 000.00 | |||
BV Advances and down payments on orders | 84 000 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CH Prepaid expenses | 23 000 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CN Currency translation adjustments (V) | 20 000 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 979 000 000.00 | 979 000 000.00 | 979 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 238 000 000.00 | 1 275 000 000.00 | 1 238 000 000.00 | |
DJ Investment subsidies | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
DK Regulated provisions | 973 000 000.00 | 1 178 000 000.00 | 973 000 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DP Provisions for Risks | 835 000 000.00 | 851 000 000.00 | 835 000 000.00 | |
DR TOTAL (IV) | 835 000 000.00 | 851 000 000.00 | 835 000 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 628 000 000.00 | 2 147 483 647.00 | 1 628 000 000.00 | |
DW Advances and down payments received on current orders | 210 000 000.00 | 250 000 000.00 | 210 000 000.00 | |
EA Other liabilities | 84 000 000.00 | 129 000 000.00 | 84 000 000.00 | |
EB Prepaid income (2) | 4 000 000.00 | 6 000 000.00 | 4 000 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
ED (V) | 31 000 000.00 | 9 000 000.00 | 31 000 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FO Operating subsidies | 40 000 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 426 000 000.00 | |||
FQ Other income | 99 000 000.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
FS Purchases of goods (including customs duties) | 2 147 483 647.00 | |||
FX Taxes, duties, and similar payments | 158 000 000.00 | |||
FY Salaries and Wages | 1 696 000 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 315 000 000.00 | |||
GE Other Expenses | 357 000 000.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 1 810 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 47 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 763 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 94 000 000.00 | 309 000 000.00 | 94 000 000.00 | |
HK Income tax | 619 000 000.00 | 363 000 000.00 | 619 000 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 238 000 000.00 | 1 275 000 000.00 | 1 238 000 000.00 | |
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