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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : Comprehensive Business Jet Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | Comprehensive Business Jet Services |
| Siren | 793315078 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5155 |
| Management number | 2013B00440 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13840 Rognes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 638.00 | 15 008.00 | 2 630.00 | 17 638.00 |
044 Total Fixed Assets | 17 638.00 | 15 008.00 | 2 630.00 | 17 638.00 |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 2 845.00 | 2 845.00 | 2 845.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 3 404.00 | 3 404.00 | 3 404.00 | |
110 Total Assets | 21 043.00 | 15 008.00 | 6 035.00 | 21 043.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 738.00 | |||
136 Profit for the Year | -5 203.00 | |||
142 Total Equity - Total I | -22 942.00 | |||
166 Suppliers and related accounts | 1 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 854.00 | |||
172 Other debts | 27 854.00 | |||
176 Total debts | 28 976.00 | |||
180 Liabilities Total | 6 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | 2 500.00 | |
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | 2 500.00 | |
242 Other external expenses | 2 170.00 | 3 040.00 | 2 170.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 444.00 | 452.00 | |
254 Depreciation and amortization | 4 973.00 | 5 113.00 | 4 973.00 | |
264 Total operating expenses | 7 595.00 | 8 597.00 | 7 595.00 | |
270 Operating profit | -5 095.00 | -6 097.00 | -5 095.00 | |
294 Financial expenses | 108.00 | 262.00 | 108.00 | |
300 Exceptional expenses | 353.00 | |||
310 Profit or loss | -5 203.00 | -6 713.00 | -5 203.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 638.00 | 17 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 276.00 | 276.00 | ||
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