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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : AERO-TANDEM-PARACHUTISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| Name | AERO-TANDEM-PARACHUTISME |
| Siren | 845330976 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 1991 |
| Management number | 2019B00027 |
| Activity code | 5110Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51510 FAGNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 037.00 | 8 016.00 | 6 020.00 | 14 037.00 |
044 Total Fixed Assets | 14 037.00 | 8 016.00 | 6 020.00 | 14 037.00 |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 29 582.00 | 29 582.00 | 29 582.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 29 909.00 | 29 909.00 | 29 909.00 | |
110 Total Assets | 43 946.00 | 8 016.00 | 35 930.00 | 43 946.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 920.00 | |||
136 Profit for the Year | 14 386.00 | |||
142 Total Equity - Total I | 33 406.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 592.00 | |||
172 Other debts | 1 621.00 | |||
176 Total debts | 2 524.00 | |||
180 Liabilities Total | 35 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 028.00 | 22 807.00 | 25 028.00 | |
226 Operating subsidies received | 13 956.00 | 17 087.00 | 13 956.00 | |
232 Total operating income excluding VAT | 38 984.00 | 39 894.00 | 38 984.00 | |
242 Other external expenses | 16 020.00 | 12 310.00 | 16 020.00 | |
244 Taxes, duties and similar payments | 416.00 | 401.00 | 416.00 | |
252 Social security contributions | 440.00 | 220.00 | 440.00 | |
254 Depreciation and amortization | 7 324.00 | 8 653.00 | 7 324.00 | |
264 Total operating expenses | 24 201.00 | 21 583.00 | 24 201.00 | |
270 Operating profit | 14 783.00 | 18 311.00 | 14 783.00 | |
300 Exceptional expenses | 364.00 | 1 613.00 | 364.00 | |
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 14 386.00 | 16 698.00 | 14 386.00 | |
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