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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : SMBC AVIATION CAPITAL PARIS LEASING 2 SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-03 | Public | 2020-03-31 | Complete |
| Name | SMBC AVIATION CAPITAL PARIS LEASING 2 SARL |
| Siren | 830722088 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 93344 |
| Management number | 2017B16137 |
| Activity code | 7735Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 214 761.00 | 214 761.00 | 214 761.00 | |
BZ Other receivables | 294 240.00 | 294 240.00 | 294 240.00 | |
CF Cash and cash equivalents | 163 421.00 | 163 421.00 | 163 421.00 | |
CJ TOTAL (II) | 672 423.00 | 672 423.00 | 672 423.00 | |
CO Grand total (0 to V) | 672 923.00 | 672 923.00 | 672 923.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DB Share, merger, contribution premiums, etc. | 50 586.00 | 50 586.00 | 50 586.00 | |
DH Retained earnings | 44 284.00 | 7 886.00 | 44 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 112.00 | 36 398.00 | 50 112.00 | |
DL TOTAL (I) | 144 983.00 | 94 871.00 | 144 983.00 | |
DX Trade payables and related accounts | 9 246.00 | 16 347.00 | 9 246.00 | |
DY Tax and social security liabilities | 518 694.00 | 334 951.00 | 518 694.00 | |
EC TOTAL (IV) | 527 940.00 | 351 298.00 | 527 940.00 | |
EE Grand total (I to V) | 672 923.00 | 446 170.00 | 672 923.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 011 587.00 | 1 011 587.00 | ||
FJ Net sales | 1 011 587.00 | 1 011 587.00 | ||
FR Total operating income (I) | 1 011 587.00 | |||
FW Other purchases and external expenses | 14 471.00 | |||
FX Taxes, duties, and similar payments | 4 367.00 | |||
FY Salaries and Wages | 638 013.00 | |||
FZ Social Security Contributions | 285 613.00 | |||
GF Total Operating Expenses (II) | 942 464.00 | |||
GG - OPERATING RESULT (I - II) | 69 123.00 | |||
GN Positive exchange differences | 477.00 | |||
GP Total financial income (V) | 477.00 | |||
GV - FINANCIAL INCOME (V - VI) | 477.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69 600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 488.00 | 14 155.00 | 19 488.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 012 064.00 | 754 693.00 | 1 012 064.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 961 952.00 | 718 295.00 | 961 952.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 112.00 | 36 398.00 | 50 112.00 | |
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