Grow your business safely with AEROGOMME LOGE SARL
All the information you need about AEROGOMME LOGE SARL to develop and secure your business in France
A
HOME >
CORPORATES
>
AEROGOMME LOGE SARL >
BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : AEROGOMME LOGE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| Name | AEROGOMME LOGE SARL |
| Siren | 898590252 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/027960 |
| Management number | 2021B04015 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 605.00 | 3 418.00 | 21 187.00 | 24 605.00 |
044 Total Fixed Assets | 24 605.00 | 3 418.00 | 21 187.00 | 24 605.00 |
068 Receivables – Trade and related accounts | 1 116.00 | 1 116.00 | 1 116.00 | |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 5 794.00 | 5 794.00 | 5 794.00 | |
096 Total Current Assets + Prepaid Expenses | 7 961.00 | 7 961.00 | 7 961.00 | |
110 Total Assets | 32 565.00 | 3 418.00 | 29 148.00 | 32 565.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -6 987.00 | |||
142 Total Equity - Total I | -1 987.00 | |||
156 Loans and similar debts | 21 578.00 | |||
166 Suppliers and related accounts | 2 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 665.00 | |||
172 Other debts | 7 531.00 | |||
176 Total debts | 31 135.00 | |||
180 Liabilities Total | 29 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 063.00 | 10 063.00 | ||
232 Total operating income excluding VAT | 10 063.00 | 10 063.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 924.00 | 2 924.00 | ||
242 Other external expenses | 9 142.00 | 9 142.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
252 Social security contributions | 1 088.00 | 1 088.00 | ||
254 Depreciation and amortization | 3 418.00 | 3 418.00 | ||
264 Total operating expenses | 16 921.00 | 16 921.00 | ||
270 Operating profit | -6 857.00 | -6 857.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
310 Profit or loss | -6 987.00 | -6 987.00 | ||
all companies in France
Complete and comprehensive database.
