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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : AERO LYS BRASIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2020-12-31 | Simplified |
| Name | AERO LYS BRASIL |
| Siren | 353782196 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 7607 |
| Management number | 1990B50115 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 Lamorlaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 391.00 | 47 580.00 | 104 811.00 | 152 391.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 154 391.00 | 47 580.00 | 106 811.00 | 154 391.00 |
068 Receivables – Trade and related accounts | 12 894.00 | 1 524.00 | 11 370.00 | 12 894.00 |
072 Receivables – Other | 30 025.00 | 30 025.00 | 30 025.00 | |
084 Cash | 8 776.00 | 8 776.00 | 8 776.00 | |
096 Total Current Assets + Prepaid Expenses | 51 695.00 | 1 524.00 | 50 171.00 | 51 695.00 |
110 Total Assets | 206 086.00 | 49 104.00 | 156 982.00 | 206 086.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 175.00 | |||
134 Retained Earnings | 29 486.00 | |||
136 Profit for the Year | -9 348.00 | |||
142 Total Equity - Total I | 29 697.00 | |||
166 Suppliers and related accounts | 11 147.00 | |||
172 Other debts | 116 138.00 | |||
176 Total debts | 127 285.00 | |||
180 Liabilities Total | 156 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 677.00 | 22 677.00 | ||
230 Other income | 408.00 | 408.00 | ||
232 Total operating income excluding VAT | 23 085.00 | 23 085.00 | ||
242 Other external expenses | 18 363.00 | 18 363.00 | ||
244 Taxes, duties and similar payments | 7 858.00 | 7 858.00 | ||
254 Depreciation and amortization | 5 192.00 | 5 192.00 | ||
256 Provisions | 711.00 | 711.00 | ||
264 Total operating expenses | 32 124.00 | 32 124.00 | ||
270 Operating profit | -9 039.00 | -9 039.00 | ||
300 Exceptional expenses | 309.00 | 309.00 | ||
310 Profit or loss | -9 348.00 | -9 348.00 | ||
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