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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : AERO EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | AERO EXPERTISE |
| Siren | 441692076 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5289 |
| Management number | 2002B00564 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13620 CARRY LE ROUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 480.00 | 480.00 | 480.00 | |
028 Tangible Assets | 31 364.00 | 31 364.00 | 31 364.00 | |
044 Total Fixed Assets | 31 844.00 | 31 844.00 | 31 844.00 | |
068 Receivables – Trade and related accounts | 27 017.00 | 3 577.00 | 23 440.00 | 27 017.00 |
072 Receivables – Other | 4 570.00 | 4 570.00 | 4 570.00 | |
084 Cash | 28 801.00 | 28 801.00 | 28 801.00 | |
096 Total Current Assets + Prepaid Expenses | 60 388.00 | 3 577.00 | 56 811.00 | 60 388.00 |
110 Total Assets | 92 232.00 | 35 421.00 | 56 811.00 | 92 232.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 36 018.00 | |||
136 Profit for the Year | 1 150.00 | |||
142 Total Equity - Total I | 45 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 854.00 | |||
172 Other debts | 10 843.00 | |||
176 Total debts | 10 843.00 | |||
180 Liabilities Total | 56 811.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 844.00 | 31 844.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 229.00 | 5 229.00 | ||
378 Amount of deductible VAT on goods and services | 587.00 | 587.00 | ||
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