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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : FALCON AEROSPACE FRANCE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Public | 2022-12-31 | Complete |
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| Name | FALCON AEROSPACE FRANCE 2 |
| Siren | 828702845 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 69053 |
| Management number | 2017B07565 |
| Activity code | 7735Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 696 325.00 | 4 696 325.00 | 4 696 325.00 | |
BZ Other receivables | 10 497.00 | 10 497.00 | 10 497.00 | |
CF Cash and cash equivalents | 8 228.00 | 8 228.00 | 8 228.00 | |
CJ TOTAL (II) | 4 715 050.00 | 4 715 050.00 | 4 715 050.00 | |
CO Grand total (0 to V) | 4 715 050.00 | 4 715 050.00 | 4 715 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 91 306.00 | 66 229.00 | 91 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -57 920.00 | 20 548.00 | -57 920.00 | |
DL TOTAL (I) | 34 486.00 | 87 877.00 | 34 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 647 519.00 | 1 912 445.00 | 4 647 519.00 | |
DX Trade payables and related accounts | 9 516.00 | 7 951.00 | 9 516.00 | |
DY Tax and social security liabilities | 131.00 | 453.00 | 131.00 | |
EB Prepaid income (2) | 23 397.00 | 20 899.00 | 23 397.00 | |
EC TOTAL (IV) | 4 680 564.00 | 1 941 747.00 | 4 680 564.00 | |
EE Grand total (I to V) | 4 715 050.00 | 2 029 624.00 | 4 715 050.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 677 400.00 | 2 677 400.00 | ||
FJ Net sales | 2 677 400.00 | 2 677 400.00 | ||
FR Total operating income (I) | 2 677 400.00 | |||
FW Other purchases and external expenses | 2 678 060.00 | |||
FX Taxes, duties, and similar payments | 578.00 | |||
GE Other Expenses | 1 241.00 | |||
GF Total Operating Expenses (II) | 2 679 879.00 | |||
GG - OPERATING RESULT (I - II) | -2 479.00 | |||
GL Other interest and similar income | 3 442.00 | |||
GP Total financial income (V) | 3 442.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 442.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 964.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 58 884.00 | 58 884.00 | ||
HH Total exceptional expenses (VIII) | 58 884.00 | 58 884.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -58 884.00 | -58 884.00 | ||
HK Income tax | 7 991.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 680 843.00 | 3 469 314.00 | 2 680 843.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 738 763.00 | 3 448 766.00 | 2 738 763.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -57 920.00 | 20 548.00 | -57 920.00 | |
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