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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : AERAUNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2018-05-29 | Public | 2016-12-30 | Simplified |
| Name | AERAUNET |
| Siren | 528555071 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38325 |
| Management number | 2010B07629 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 279.00 | 2 279.00 | 2 279.00 | |
072 Receivables – Other | 22 844.00 | 22 844.00 | 22 844.00 | |
096 Total Current Assets + Prepaid Expenses | 25 123.00 | 25 123.00 | 25 123.00 | |
110 Total Assets | 25 123.00 | 25 123.00 | 25 123.00 | |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 17 529.00 | |||
142 Total Equity - Total I | 24 529.00 | |||
166 Suppliers and related accounts | 594.00 | |||
176 Total debts | 594.00 | |||
180 Liabilities Total | 25 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 092.00 | 73 092.00 | ||
232 Total operating income excluding VAT | 73 092.00 | 73 092.00 | ||
234 Purchases of goods (including customs duties) | 15 785.00 | 15 785.00 | ||
242 Other external expenses | 30 808.00 | 30 808.00 | ||
243 (including business tax) | 1 145.00 | 1 145.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 145.00 | ||
252 Social security contributions | 7 825.00 | 7 825.00 | ||
264 Total operating expenses | 55 563.00 | 55 563.00 | ||
270 Operating profit | 17 529.00 | 17 529.00 | ||
310 Profit or loss | 17 529.00 | 17 529.00 | ||
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