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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : AVIAFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2021-12-31 | Complete |
| 2021-02-08 | Public | 2020-12-31 | Simplified |
| Name | AVIAFER |
| Siren | 882891856 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 796 |
| Management number | 2020B00398 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54830 Gerbéviller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 290.00 | 233.00 | 2 057.00 | 2 290.00 |
044 Total Fixed Assets | 2 290.00 | 233.00 | 2 057.00 | 2 290.00 |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 28 639.00 | 28 639.00 | 28 639.00 | |
096 Total Current Assets + Prepaid Expenses | 28 750.00 | 28 750.00 | 28 750.00 | |
110 Total Assets | 31 039.00 | 233.00 | 30 807.00 | 31 039.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 29 419.00 | |||
142 Total Equity - Total I | 29 519.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 168.00 | |||
172 Other debts | 1 168.00 | |||
176 Total debts | 1 288.00 | |||
180 Liabilities Total | 30 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
232 Total operating income excluding VAT | 35 000.00 | 35 000.00 | ||
242 Other external expenses | 5 327.00 | 5 327.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 5 581.00 | 5 581.00 | ||
270 Operating profit | 29 419.00 | 29 419.00 | ||
310 Profit or loss | 29 419.00 | 29 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 290.00 | 2 290.00 | ||
492 Total Fixed Assets (Increases) | 2 290.00 | 2 290.00 | ||
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