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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : TAL AVIATION FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2017-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | TAL AVIATION FRANCE |
| Siren | 800324865 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 100360 |
| Management number | 2015B05711 |
| Activity code | 7990Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 840.00 | 2 681.00 | 2 158.00 | 4 840.00 |
040 Financial Assets | 2 764.00 | 2 764.00 | 2 764.00 | |
044 Total Fixed Assets | 7 604.00 | 2 681.00 | 4 923.00 | 7 604.00 |
068 Receivables – Trade and related accounts | 16 849.00 | 16 849.00 | 16 849.00 | |
072 Receivables – Other | 23 335.00 | 23 335.00 | 23 335.00 | |
084 Cash | 21 296.00 | 21 296.00 | 21 296.00 | |
096 Total Current Assets + Prepaid Expenses | 61 480.00 | 61 480.00 | 61 480.00 | |
110 Total Assets | 69 084.00 | 2 681.00 | 66 403.00 | 69 084.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 26 546.00 | |||
136 Profit for the Year | 2 248.00 | |||
142 Total Equity - Total I | 32 093.00 | |||
166 Suppliers and related accounts | 28 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 455.00 | |||
172 Other debts | 6 133.00 | |||
176 Total debts | 34 309.00 | |||
180 Liabilities Total | 66 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 457.00 | 144 457.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 145 957.00 | 145 957.00 | ||
242 Other external expenses | 106 937.00 | 106 937.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
250 Staff compensation | 35 192.00 | 35 192.00 | ||
252 Social security contributions | -2 013.00 | -2 013.00 | ||
254 Depreciation and amortization | 1 312.00 | 1 312.00 | ||
262 Other expenses | 1 165.00 | 1 165.00 | ||
264 Total operating expenses | 143 577.00 | 143 577.00 | ||
270 Operating profit | 2 380.00 | 2 380.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 2 248.00 | 2 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 604.00 | 7 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 17 099.00 | 17 099.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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