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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : AIRCRAFT CABIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-10-31 | Complete |
| 2022-04-20 | Public | 2021-10-31 | Complete |
| 2021-04-30 | Public | 2019-10-31 | Complete |
| Name | AIRCRAFT CABIN CONSULTING |
| Siren | 838049583 |
| Closing | 2022-10-31 |
| Registry code | 3405 |
| Registration number | 2099 |
| Management number | 2018B00773 |
| Activity code | 7112B |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 622.00 | 622.00 | 622.00 | |
CD Marketable securities | 10 536.00 | 10 536.00 | 10 536.00 | |
CF Cash and cash equivalents | 130 322.00 | 130 322.00 | 130 322.00 | |
CJ TOTAL (II) | 141 480.00 | 141 480.00 | 141 480.00 | |
CO Grand total (0 to V) | 141 480.00 | 141 480.00 | 141 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 114 312.00 | 107 398.00 | 114 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 905.00 | 38 914.00 | -5 905.00 | |
DL TOTAL (I) | 109 907.00 | 147 812.00 | 109 907.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 202.00 | 9 742.00 | 31 202.00 | |
DY Tax and social security liabilities | 371.00 | 371.00 | 371.00 | |
EC TOTAL (IV) | 31 573.00 | 10 113.00 | 31 573.00 | |
EE Grand total (I to V) | 141 480.00 | 157 925.00 | 141 480.00 | |
EG Accrued income and payables due within one year | 31 573.00 | 10 113.00 | 31 573.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FO Operating subsidies | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 640.00 | |||
FX Taxes, duties, and similar payments | 445.00 | |||
FZ Social Security Contributions | 798.00 | |||
GF Total Operating Expenses (II) | 5 883.00 | |||
GG - OPERATING RESULT (I - II) | -5 883.00 | |||
GL Other interest and similar income | 350.00 | |||
GP Total financial income (V) | 350.00 | |||
GR Interest and similar expenses | 372.00 | |||
GU Total financial expenses (VI) | 372.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 905.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 350.00 | 46 512.00 | 350.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 255.00 | 7 598.00 | 6 255.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 905.00 | 38 914.00 | -5 905.00 | |
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