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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : SAS AEROVERVIEW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | SAS AEROVERVIEW |
| Siren | 804530343 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 14831 |
| Management number | 2015B01827 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 440.00 | 10 440.00 | 10 440.00 | |
072 Receivables – Other | 23 417.00 | 23 417.00 | 23 417.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 857.00 | 33 857.00 | 33 857.00 | |
110 Total Assets | 33 857.00 | 33 857.00 | 33 857.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 045.00 | |||
136 Profit for the Year | -27 563.00 | |||
142 Total Equity - Total I | -16 017.00 | |||
156 Loans and similar debts | 4 754.00 | |||
166 Suppliers and related accounts | 4 781.00 | |||
172 Other debts | 40 339.00 | |||
176 Total debts | 49 874.00 | |||
180 Liabilities Total | 33 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 600.00 | 139 017.00 | 35 600.00 | |
230 Other income | 6 271.00 | 6 122.00 | 6 271.00 | |
232 Total operating income excluding VAT | 41 871.00 | 145 138.00 | 41 871.00 | |
242 Other external expenses | 18 952.00 | 98 800.00 | 18 952.00 | |
244 Taxes, duties and similar payments | 469.00 | 477.00 | 469.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 38 175.00 | 27 600.00 | 38 175.00 | |
252 Social security contributions | 11 377.00 | 7 929.00 | 11 377.00 | |
264 Total operating expenses | 68 972.00 | 134 806.00 | 68 972.00 | |
270 Operating profit | -27 102.00 | 10 332.00 | -27 102.00 | |
294 Financial expenses | 99.00 | 45.00 | 99.00 | |
300 Exceptional expenses | 362.00 | 605.00 | 362.00 | |
306 Income tax's | 838.00 | |||
310 Profit or loss | -27 563.00 | 8 845.00 | -27 563.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 380.00 | 5 380.00 | ||
378 Amount of deductible VAT on goods and services | 1 714.00 | 1 714.00 | ||
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