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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : CDB HELICOPTERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | CDB HELICOPTERE |
| Siren | 800091837 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/000453 |
| Management number | 2014B00080 |
| Activity code | 7735Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80440 GLISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 000.00 | 5 611.00 | 34 389.00 | 40 000.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 40 800.00 | 5 611.00 | 35 189.00 | 40 800.00 |
068 Receivables – Trade and related accounts | 4 608.00 | 4 608.00 | 4 608.00 | |
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
084 Cash | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 5 120.00 | 5 120.00 | 5 120.00 | |
110 Total Assets | 45 920.00 | 5 611.00 | 40 309.00 | 45 920.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -5 963.00 | |||
136 Profit for the Year | -3 326.00 | |||
142 Total Equity - Total I | 20 711.00 | |||
166 Suppliers and related accounts | 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 500.00 | |||
172 Other debts | 19 268.00 | |||
176 Total debts | 19 598.00 | |||
180 Liabilities Total | 40 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 875.00 | 875.00 | ||
232 Total operating income excluding VAT | 875.00 | 875.00 | ||
242 Other external expenses | 1 811.00 | 1 811.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
262 Other expenses | 390.00 | 390.00 | ||
264 Total operating expenses | 4 201.00 | 4 201.00 | ||
270 Operating profit | -3 326.00 | -3 326.00 | ||
310 Profit or loss | -3 326.00 | -3 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 800.00 | 40 800.00 | ||
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