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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : Transports et Locations Air Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2017-03-24 | Public | 2015-12-31 | Complete |
| Name | Transports et Locations Air Services |
| Siren | 530196054 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 3033 |
| Management number | 2011B00158 |
| Activity code | 7735Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60880 Le Meux |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -5 489.00 | -5 443.00 | -5 489.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -999.00 | -47.00 | -999.00 | |
DL TOTAL (I) | -4 488.00 | -3 489.00 | -4 488.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 888.00 | 838.00 | 888.00 | |
DX Trade payables and related accounts | 950.00 | 950.00 | ||
EA Other liabilities | 2 651.00 | 2 651.00 | 2 651.00 | |
EC TOTAL (IV) | 4 488.00 | 3 489.00 | 4 488.00 | |
EG Accrued income and payables due within one year | 4 488.00 | 3 489.00 | 4 488.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 996.00 | |||
GF Total Operating Expenses (II) | 996.00 | |||
GG - OPERATING RESULT (I - II) | -996.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -999.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 999.00 | 47.00 | 999.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -999.00 | -47.00 | -999.00 | |
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