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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : AIRCRAFT CABIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-10-31 | Complete |
| 2022-04-20 | Public | 2021-10-31 | Complete |
| 2021-04-30 | Public | 2019-10-31 | Complete |
| Name | AIRCRAFT CABIN CONSULTING |
| Siren | 838049583 |
| Closing | 2019-10-31 |
| Registry code | 3405 |
| Registration number | 5897 |
| Management number | 2018B00773 |
| Activity code | 7112B |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 32 965.00 | 32 965.00 | 32 965.00 | |
CD Marketable securities | 100 184.00 | 100 184.00 | 100 184.00 | |
CF Cash and cash equivalents | 34 672.00 | 34 672.00 | 34 672.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 167 822.00 | 167 822.00 | 167 822.00 | |
CO Grand total (0 to V) | 167 822.00 | 167 822.00 | 167 822.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 47 155.00 | 47 155.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 199.00 | 47 155.00 | 85 199.00 | |
DL TOTAL (I) | 133 854.00 | 48 655.00 | 133 854.00 | |
DY Tax and social security liabilities | 27 835.00 | 27 225.00 | 27 835.00 | |
EA Other liabilities | 6 132.00 | 14 662.00 | 6 132.00 | |
EC TOTAL (IV) | 33 968.00 | 41 888.00 | 33 968.00 | |
EE Grand total (I to V) | 167 822.00 | 90 543.00 | 167 822.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 145 300.00 | 145 300.00 | 145 300.00 | |
FJ Net sales | 145 300.00 | 145 300.00 | 145 300.00 | |
FQ Other income | 25.00 | |||
FR Total operating income (I) | 145 326.00 | |||
FW Other purchases and external expenses | 33 645.00 | |||
FX Taxes, duties, and similar payments | 372.00 | |||
GF Total Operating Expenses (II) | 34 017.00 | |||
GG - OPERATING RESULT (I - II) | 111 308.00 | |||
GL Other interest and similar income | 184.00 | |||
GP Total financial income (V) | 184.00 | |||
GR Interest and similar expenses | 44.00 | |||
GU Total financial expenses (VI) | 44.00 | |||
GV - FINANCIAL INCOME (V - VI) | 140.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 111 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 26 250.00 | 13 750.00 | 26 250.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 145 510.00 | 83 757.00 | 145 510.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 312.00 | 36 601.00 | 60 312.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 199.00 | 47 155.00 | 85 199.00 | |
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