Grow your business safely with AEROCLUB RHONE-ALPIN
All the information you need about AEROCLUB RHONE-ALPIN to develop and secure your business in France
A
HOME >
CORPORATES
>
AEROCLUB RHONE-ALPIN >
BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : AEROCLUB RHONE-ALPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| Name | AEROCLUB RHONE-ALPIN |
| Siren | 838191930 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/005241 |
| Management number | 2018B00434 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26750 GENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 091.00 | 1 185.00 | 906.00 | 2 091.00 |
028 Tangible Assets | 149 801.00 | 12 207.00 | 137 594.00 | 149 801.00 |
040 Financial Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
044 Total Fixed Assets | 152 937.00 | 13 392.00 | 139 545.00 | 152 937.00 |
064 Advances and down payments on orders | 2 186.00 | 2 186.00 | 2 186.00 | |
072 Receivables – Other | 9 686.00 | 9 686.00 | 9 686.00 | |
084 Cash | 2 017.00 | 2 017.00 | 2 017.00 | |
096 Total Current Assets + Prepaid Expenses | 13 889.00 | 13 889.00 | 13 889.00 | |
110 Total Assets | 166 826.00 | 13 392.00 | 153 434.00 | 166 826.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -462.00 | |||
136 Profit for the Year | 1 111.00 | |||
142 Total Equity - Total I | 1 649.00 | |||
156 Loans and similar debts | 60 024.00 | |||
166 Suppliers and related accounts | 2 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 426.00 | |||
172 Other debts | 89 541.00 | |||
176 Total debts | 151 784.00 | |||
180 Liabilities Total | 153 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 901.00 | |||
195 Of which payables due in more than one year | 49 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 080.00 | 19 080.00 | ||
232 Total operating income excluding VAT | 19 080.00 | 19 080.00 | ||
242 Other external expenses | 6 443.00 | 6 443.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
254 Depreciation and amortization | 9 678.00 | 9 678.00 | ||
264 Total operating expenses | 16 427.00 | 16 427.00 | ||
270 Operating profit | 2 653.00 | 2 653.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 1 111.00 | 1 111.00 | ||
300 Exceptional expenses | 333.00 | 333.00 | ||
306 Income tax's | 115.00 | 115.00 | ||
310 Profit or loss | 1 111.00 | 1 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 821.00 | 821.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 080.00 | 11 080.00 | ||
490 Total Fixed Assets (Gross Value) | 141 036.00 | 141 036.00 | ||
492 Total Fixed Assets (Increases) | 11 901.00 | 11 901.00 | ||
all companies in France
Complete and comprehensive database.
