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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : AERO-ENGINEERIE CONSULTING BERNARD GUIBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2018-06-04 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Complete |
| Name | AERO-ENGINEERIE CONSULTING BERNARD GUIBERT |
| Siren | 501326144 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/036714 |
| Management number | 2007B04215 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 209.00 | 26 874.00 | 334.00 | 27 209.00 |
044 Total Fixed Assets | 27 209.00 | 26 874.00 | 334.00 | 27 209.00 |
068 Receivables – Trade and related accounts | 12 683.00 | 12 683.00 | 12 683.00 | |
072 Receivables – Other | 3 541.00 | 3 541.00 | 3 541.00 | |
084 Cash | 54 937.00 | 54 937.00 | 54 937.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 71 576.00 | 71 576.00 | 71 576.00 | |
110 Total Assets | 98 785.00 | 26 874.00 | 71 911.00 | 98 785.00 |
120 Share or Individual Capital | 1 525.00 | |||
126 Legal Reserve | 153.00 | |||
134 Retained Earnings | 74 269.00 | |||
136 Profit for the Year | -28 865.00 | |||
142 Total Equity - Total I | 47 082.00 | |||
166 Suppliers and related accounts | 2 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 304.00 | |||
172 Other debts | 22 475.00 | |||
176 Total debts | 24 829.00 | |||
180 Liabilities Total | 71 911.00 | |||
195 Of which payables due in more than one year | 9 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 683.00 | 12 683.00 | ||
218 Production of services sold - France | 12 683.00 | 68 121.00 | 12 683.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 17 185.00 | 68 121.00 | 17 185.00 | |
242 Other external expenses | 8 460.00 | 10 441.00 | 8 460.00 | |
244 Taxes, duties and similar payments | 2 321.00 | 2 731.00 | 2 321.00 | |
250 Staff compensation | 25 357.00 | 33 197.00 | 25 357.00 | |
252 Social security contributions | 7 995.00 | 12 742.00 | 7 995.00 | |
254 Depreciation and amortization | 1 033.00 | 1 164.00 | 1 033.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 45 167.00 | 60 277.00 | 45 167.00 | |
270 Operating profit | -27 982.00 | 7 844.00 | -27 982.00 | |
280 Financial income | 263.00 | 259.00 | 263.00 | |
294 Financial expenses | 1 015.00 | 1 015.00 | ||
300 Exceptional expenses | 131.00 | 94.00 | 131.00 | |
310 Profit or loss | -28 865.00 | 8 009.00 | -28 865.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 209.00 | 27 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 989.00 | 989.00 | ||
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