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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : AEROLIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| Name | AEROLIK |
| Siren | 817792146 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 29046 |
| Management number | 2016B00663 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Cadaujac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 544.00 | 7 544.00 | 7 544.00 | |
BZ Other receivables | 21 535.00 | 21 535.00 | 21 535.00 | |
CF Cash and cash equivalents | 52 529.00 | 52 529.00 | 52 529.00 | |
CJ TOTAL (II) | 81 609.00 | 81 609.00 | 81 609.00 | |
CO Grand total (0 to V) | 81 609.00 | 81 609.00 | 81 609.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 84 353.00 | 82 315.00 | 84 353.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 302.00 | 2 038.00 | -5 302.00 | |
DL TOTAL (I) | 80 151.00 | 85 453.00 | 80 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200.00 | 200.00 | 200.00 | |
DX Trade payables and related accounts | 1 158.00 | 2 292.00 | 1 158.00 | |
DY Tax and social security liabilities | 100.00 | 8 027.00 | 100.00 | |
EC TOTAL (IV) | 1 458.00 | 10 519.00 | 1 458.00 | |
EE Grand total (I to V) | 81 609.00 | 95 972.00 | 81 609.00 | |
EG Accrued income and payables due within one year | 1 458.00 | 10 519.00 | 1 458.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 817.00 | |||
FX Taxes, duties, and similar payments | 485.00 | |||
GF Total Operating Expenses (II) | 5 302.00 | |||
GG - OPERATING RESULT (I - II) | -5 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 360.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 544.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 302.00 | 5 506.00 | 5 302.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 302.00 | 2 038.00 | -5 302.00 | |
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