Grow your business safely with AeroConvergence
All the information you need about AeroConvergence to develop and secure your business in France
A
HOME >
CORPORATES
>
AeroConvergence >
BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : AeroConvergence
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-12-31 | Simplified |
| Name | AeroConvergence |
| Siren | 850041948 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 2886 |
| Management number | 2019B01055 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 800.00 | 5 758.00 | 13 043.00 | 18 800.00 |
044 Total Fixed Assets | 18 800.00 | 5 758.00 | 13 043.00 | 18 800.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 19 033.00 | 19 033.00 | 19 033.00 | |
084 Cash | 42 982.00 | 42 982.00 | 42 982.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 65 781.00 | 65 781.00 | 65 781.00 | |
110 Total Assets | 84 581.00 | 5 758.00 | 78 824.00 | 84 581.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 63 180.00 | |||
136 Profit for the Year | 4 161.00 | |||
142 Total Equity - Total I | 72 841.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 4 263.00 | |||
176 Total debts | 5 982.00 | |||
180 Liabilities Total | 78 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 250.00 | 28 250.00 | ||
218 Production of services sold - France | 70 250.00 | 105 979.00 | 70 250.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 435.00 | 4 245.00 | 1 435.00 | |
232 Total operating income excluding VAT | 73 185.00 | 110 224.00 | 73 185.00 | |
242 Other external expenses | 13 251.00 | 11 630.00 | 13 251.00 | |
244 Taxes, duties and similar payments | 123.00 | 125.00 | 123.00 | |
250 Staff compensation | 50 475.00 | 14 072.00 | 50 475.00 | |
254 Depreciation and amortization | 4 700.00 | 1 058.00 | 4 700.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 550.00 | 26 884.00 | 68 550.00 | |
270 Operating profit | 4 634.00 | 83 340.00 | 4 634.00 | |
306 Income tax's | 473.00 | 19 660.00 | 473.00 | |
310 Profit or loss | 4 161.00 | 63 680.00 | 4 161.00 | |
all companies in France
Complete and comprehensive database.
