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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : AERO NAVETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2018-12-31 | Simplified |
| 2021-09-02 | Public | 2017-12-31 | Simplified |
| Name | AERO NAVETTES |
| Siren | 807525019 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 42040 |
| Management number | 2014B08317 |
| Activity code | 4931Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 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 | 4 810.00 | 4 810.00 | 4 810.00 | |
072 Receivables – Other | 2 627.00 | 2 627.00 | 2 627.00 | |
096 Total Current Assets + Prepaid Expenses | 7 437.00 | 7 437.00 | 7 437.00 | |
110 Total Assets | 7 437.00 | 7 437.00 | 7 437.00 | |
136 Profit for the Year | -6 325.00 | |||
142 Total Equity - Total I | -6 325.00 | |||
156 Loans and similar debts | 3 329.00 | |||
164 Advances and down payments received on current orders | 9 552.00 | |||
166 Suppliers and related accounts | 6.00 | |||
172 Other debts | 875.00 | |||
176 Total debts | 13 762.00 | |||
180 Liabilities Total | 7 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 538.00 | 8 538.00 | ||
232 Total operating income excluding VAT | 8 538.00 | 8 538.00 | ||
242 Other external expenses | 14 750.00 | 14 750.00 | ||
264 Total operating expenses | 14 750.00 | 14 750.00 | ||
270 Operating profit | -6 212.00 | -6 212.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
310 Profit or loss | -6 325.00 | -6 325.00 | ||
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