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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : AVIONICONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2020-03-17 | Public | 2019-12-31 | Complete |
| 2019-04-23 | Public | 2018-12-31 | Complete |
| 2018-03-19 | Public | 2017-12-31 | Complete |
| 2017-02-15 | Public | 2016-12-31 | Complete |
| Name | AVIONICONSULT |
| Siren | 529136400 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 2491 |
| Management number | 2010B01325 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 783.00 | 1 505.00 | 1 278.00 | 2 783.00 |
BJ TOTAL (I) | 2 783.00 | 1 505.00 | 1 278.00 | 2 783.00 |
BX Customers and related accounts | 19 500.00 | 19 500.00 | 19 500.00 | |
BZ Other receivables | 3 373.00 | 3 373.00 | 3 373.00 | |
CF Cash and cash equivalents | 20 291.00 | 20 291.00 | 20 291.00 | |
CJ TOTAL (II) | 43 164.00 | 43 164.00 | 43 164.00 | |
CO Grand total (0 to V) | 45 946.00 | 1 505.00 | 44 441.00 | 45 946.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 448.00 | 2 687.00 | 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 554.00 | 37 760.00 | 25 554.00 | |
DL TOTAL (I) | 37 002.00 | 51 448.00 | 37 002.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 333.00 | 163.00 | 333.00 | |
DX Trade payables and related accounts | 645.00 | 646.00 | 645.00 | |
DY Tax and social security liabilities | 6 461.00 | 10 607.00 | 6 461.00 | |
EC TOTAL (IV) | 7 439.00 | 11 416.00 | 7 439.00 | |
EE Grand total (I to V) | 44 441.00 | 62 864.00 | 44 441.00 | |
EG Accrued income and payables due within one year | 7 439.00 | 11 416.00 | 7 439.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 195 000.00 | 195 000.00 | 195 000.00 | |
FJ Net sales | 195 000.00 | 195 000.00 | 195 000.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 195 002.00 | |||
FW Other purchases and external expenses | 14 775.00 | |||
FX Taxes, duties, and similar payments | 758.00 | |||
FY Salaries and Wages | 93 000.00 | |||
FZ Social Security Contributions | 55 999.00 | |||
GA Operating Expenses - Depreciation and Amortization | 405.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 164 938.00 | |||
GG - OPERATING RESULT (I - II) | 30 064.00 | |||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 064.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 55 871.00 | 33 391.00 | 55 871.00 | |
HK Income tax | 4 510.00 | 7 802.00 | 4 510.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 195 002.00 | 195 317.00 | 195 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 169 448.00 | 157 557.00 | 169 448.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 554.00 | 37 760.00 | 25 554.00 | |
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