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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : AERO MAINTENANCE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-06-30 | Simplified |
| 2019-04-05 | Public | 2017-06-30 | Simplified |
| Name | AERO MAINTENANCE CONSULTING |
| Siren | 800339780 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 10741 |
| Management number | 2014B00634 |
| Activity code | 8559B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33740 ARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 473.00 | 1 872.00 | 1 600.00 | 3 473.00 |
044 Total Fixed Assets | 3 473.00 | 1 872.00 | 1 600.00 | 3 473.00 |
068 Receivables – Trade and related accounts | 1 860.00 | 1 860.00 | 1 860.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 43 403.00 | 43 403.00 | 43 403.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 45 903.00 | 45 903.00 | 45 903.00 | |
110 Total Assets | 49 376.00 | 1 872.00 | 47 504.00 | 49 376.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 933.00 | |||
132 Other Reserves | 5 747.00 | |||
136 Profit for the Year | 28 087.00 | |||
142 Total Equity - Total I | 35 767.00 | |||
166 Suppliers and related accounts | 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 169.00 | |||
172 Other debts | 11 526.00 | |||
176 Total debts | 11 737.00 | |||
180 Liabilities Total | 47 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 375.00 | 49 117.00 | 79 375.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 376.00 | 49 118.00 | 79 376.00 | |
242 Other external expenses | 32 152.00 | 32 948.00 | 32 152.00 | |
244 Taxes, duties and similar payments | 558.00 | 391.00 | 558.00 | |
250 Staff compensation | 7 800.00 | 6 000.00 | 7 800.00 | |
252 Social security contributions | 5 367.00 | 4 578.00 | 5 367.00 | |
254 Depreciation and amortization | 487.00 | 462.00 | 487.00 | |
264 Total operating expenses | 46 365.00 | 44 379.00 | 46 365.00 | |
270 Operating profit | 33 011.00 | 4 739.00 | 33 011.00 | |
290 Exceptional income | 33.00 | 33.00 | ||
300 Exceptional expenses | 33.00 | |||
306 Income tax's | 4 957.00 | 706.00 | 4 957.00 | |
310 Profit or loss | 28 087.00 | 4 000.00 | 28 087.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
490 Total Fixed Assets (Gross Value) | 2 798.00 | 2 798.00 | ||
492 Total Fixed Assets (Increases) | 674.00 | 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 875.00 | 16 875.00 | ||
378 Amount of deductible VAT on goods and services | 1 229.00 | 1 229.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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