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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : AERO PROCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Simplified |
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2021-02-22 | Public | 2020-09-30 | Simplified |
| 2020-02-05 | Public | 2019-09-30 | Simplified |
| 2018-12-11 | Public | 2018-09-30 | Simplified |
| 2018-05-25 | Public | 2017-09-30 | Complete |
| Name | AERO PROCESS |
| Siren | 818379596 |
| Closing | 2022-09-30 |
| Registry code | 6403 |
| Registration number | 1112 |
| Management number | 2016B00105 |
| Activity code | 7112B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 214.00 | 1 523.00 | 690.00 | 2 214.00 |
044 Total Fixed Assets | 2 214.00 | 1 523.00 | 690.00 | 2 214.00 |
068 Receivables – Trade and related accounts | 3 080.00 | 3 080.00 | 3 080.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 36 228.00 | 36 228.00 | 36 228.00 | |
096 Total Current Assets + Prepaid Expenses | 39 564.00 | 39 564.00 | 39 564.00 | |
110 Total Assets | 41 779.00 | 1 523.00 | 40 255.00 | 41 779.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4.00 | |||
136 Profit for the Year | 27 167.00 | |||
142 Total Equity - Total I | 38 171.00 | |||
166 Suppliers and related accounts | 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 1 759.00 | |||
176 Total debts | 2 083.00 | |||
180 Liabilities Total | 40 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 635.00 | 40 635.00 | ||
232 Total operating income excluding VAT | 40 635.00 | 40 635.00 | ||
242 Other external expenses | 7 617.00 | 7 617.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
254 Depreciation and amortization | 669.00 | 669.00 | ||
264 Total operating expenses | 8 673.00 | 8 673.00 | ||
270 Operating profit | 31 961.00 | 31 961.00 | ||
306 Income tax's | 4 794.00 | 4 794.00 | ||
310 Profit or loss | 27 167.00 | 27 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 940.00 | 940.00 | ||
490 Total Fixed Assets (Gross Value) | 1 273.00 | 1 273.00 | ||
492 Total Fixed Assets (Increases) | 940.00 | 940.00 | ||
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