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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : AeroBe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Simplified |
| Name | AeroBe |
| Siren | 915083679 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/010605 |
| Management number | 2022B03767 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31490 LEGUEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 144.00 | 3 144.00 | 3 144.00 | |
084 Cash | 6 473.00 | 6 473.00 | 6 473.00 | |
096 Total Current Assets + Prepaid Expenses | 9 617.00 | 9 617.00 | 9 617.00 | |
110 Total Assets | 9 617.00 | 9 617.00 | 9 617.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 864.00 | |||
142 Total Equity - Total I | 5 864.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 2 972.00 | |||
176 Total debts | 3 752.00 | |||
180 Liabilities Total | 9 617.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 450.00 | 2 450.00 | ||
378 Amount of deductible VAT on goods and services | 521.00 | 521.00 | ||
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