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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : TAL AVIATION FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2017-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | TAL AVIATION FRANCE |
| Siren | 800324865 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 71554 |
| Management number | 2015B05711 |
| Activity code | 7990Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 701.00 | 799.00 | 1 500.00 |
040 Financial Assets | 767.00 | 767.00 | 767.00 | |
044 Total Fixed Assets | 2 267.00 | 701.00 | 1 567.00 | 2 267.00 |
068 Receivables – Trade and related accounts | 31 073.00 | 31 073.00 | 31 073.00 | |
072 Receivables – Other | 28 820.00 | 28 820.00 | 28 820.00 | |
084 Cash | 23 367.00 | 23 367.00 | 23 367.00 | |
096 Total Current Assets + Prepaid Expenses | 83 260.00 | 83 260.00 | 83 260.00 | |
110 Total Assets | 85 528.00 | 701.00 | 84 827.00 | 85 528.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 24 306.00 | |||
136 Profit for the Year | 1 700.00 | |||
142 Total Equity - Total I | 29 306.00 | |||
166 Suppliers and related accounts | 53 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 455.00 | |||
172 Other debts | 1 897.00 | |||
176 Total debts | 55 521.00 | |||
180 Liabilities Total | 84 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 337.00 | |||
199 Of which current accounts of debit partners | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 009.00 | 186 009.00 | ||
230 Other income | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 186 189.00 | 186 189.00 | ||
242 Other external expenses | 183 489.00 | 183 489.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 989.00 | 989.00 | ||
252 Social security contributions | 119.00 | 119.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 184 189.00 | 184 189.00 | ||
270 Operating profit | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 1 200.00 | 1 200.00 | ||
306 Income tax's | 300.00 | 300.00 | ||
310 Profit or loss | 1 700.00 | 1 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 340.00 | 3 340.00 | ||
482 INCREASES Financial Assets | 1 997.00 | 1 997.00 | ||
490 Total Fixed Assets (Gross Value) | 2 267.00 | 2 267.00 | ||
492 Total Fixed Assets (Increases) | 5 337.00 | 5 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 25 150.00 | 25 150.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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