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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : VESPER AEROSPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2018-03-31 | Simplified |
| Name | VESPER AEROSPACE |
| Siren | 811210970 |
| Closing | 2018-03-31 |
| Registry code | 1304 |
| Registration number | 2280 |
| Management number | 2015B00378 |
| Activity code | 7219Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pelissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 332.00 | 437.00 | 895.00 | 1 332.00 |
044 Total Fixed Assets | 1 332.00 | 437.00 | 895.00 | 1 332.00 |
068 Receivables – Trade and related accounts | 57 480.00 | 57 480.00 | 57 480.00 | |
072 Receivables – Other | 1 541.00 | 1 541.00 | 1 541.00 | |
084 Cash | ||||
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 59 113.00 | 59 113.00 | 59 113.00 | |
110 Total Assets | 60 445.00 | 437.00 | 60 008.00 | 60 445.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 874.00 | |||
136 Profit for the Year | 26 875.00 | |||
142 Total Equity - Total I | 36 949.00 | |||
156 Loans and similar debts | 762.00 | |||
166 Suppliers and related accounts | 1 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 189.00 | |||
172 Other debts | 20 512.00 | |||
176 Total debts | 23 059.00 | |||
180 Liabilities Total | 60 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 900.00 | 12 600.00 | 47 900.00 | |
232 Total operating income excluding VAT | 47 900.00 | 12 600.00 | 47 900.00 | |
242 Other external expenses | 15 675.00 | 2 746.00 | 15 675.00 | |
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 165.00 | 167.00 | |
254 Depreciation and amortization | 437.00 | 437.00 | ||
264 Total operating expenses | 16 279.00 | 2 911.00 | 16 279.00 | |
270 Operating profit | 31 621.00 | 9 689.00 | 31 621.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 4 743.00 | 1 425.00 | 4 743.00 | |
310 Profit or loss | 26 875.00 | 8 264.00 | 26 875.00 | |
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