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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : AVIATECH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | AVIATECH CONSULTING |
| Siren | 491057279 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3794 |
| Management number | 2006B01254 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 423.00 | 423.00 | 423.00 | |
110 Total Assets | 423.00 | 423.00 | 423.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -3 486.00 | |||
140 Regulated Provisions | 6.00 | |||
142 Total Equity - Total I | 1 770.00 | |||
172 Other debts | 120.00 | |||
176 Total debts | 120.00 | |||
180 Liabilities Total | 1 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 215.00 | 2 215.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
252 Social security contributions | 97.00 | 97.00 | ||
264 Total operating expenses | 2 467.00 | 2 467.00 | ||
270 Operating profit | 533.00 | 533.00 | ||
310 Profit or loss | 533.00 | 533.00 | ||
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