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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : AERO NAVETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2018-12-31 | Simplified |
| 2021-09-02 | Public | 2017-12-31 | Simplified |
| Name | AERO NAVETTES |
| Siren | 807525019 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28996 |
| Management number | 2014B08317 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 6 000.00 | 6 500.00 | 12 500.00 |
044 Total Fixed Assets | 12 500.00 | 6 000.00 | 6 500.00 | 12 500.00 |
068 Receivables – Trade and related accounts | 4 617.00 | 4 617.00 | 4 617.00 | |
072 Receivables – Other | 3 848.00 | 3 848.00 | 3 848.00 | |
084 Cash | 4 556.00 | 4 556.00 | 4 556.00 | |
096 Total Current Assets + Prepaid Expenses | 13 021.00 | 13 021.00 | 13 021.00 | |
110 Total Assets | 25 521.00 | 6 000.00 | 19 521.00 | 25 521.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 335.00 | |||
136 Profit for the Year | 2 125.00 | |||
142 Total Equity - Total I | 7 460.00 | |||
166 Suppliers and related accounts | 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 800.00 | |||
172 Other debts | 11 212.00 | |||
176 Total debts | 12 062.00 | |||
180 Liabilities Total | 19 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 960.00 | 11 960.00 | ||
232 Total operating income excluding VAT | 11 960.00 | 11 960.00 | ||
242 Other external expenses | 6 796.00 | 6 796.00 | ||
252 Social security contributions | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 9 296.00 | 9 296.00 | ||
270 Operating profit | 2 665.00 | 2 665.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 375.00 | 375.00 | ||
310 Profit or loss | 2 125.00 | 2 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 500.00 | 12 500.00 | ||
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