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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : AEROJEFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-09-30 | Simplified |
| 2018-06-18 | Public | 2017-09-30 | Simplified |
| Name | AEROJEFF |
| Siren | 823094487 |
| Closing | 2018-09-30 |
| Registry code | 0303 |
| Registration number | 1266 |
| Management number | 2016B00181 |
| Activity code | 4799A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03380 LA CHAPELAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 000.00 | 11 483.00 | 48 517.00 | 60 000.00 |
044 Total Fixed Assets | 60 000.00 | 11 483.00 | 48 517.00 | 60 000.00 |
072 Receivables – Other | 3 908.00 | 3 908.00 | 3 908.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 4 112.00 | 4 112.00 | 4 112.00 | |
110 Total Assets | 64 112.00 | 11 483.00 | 52 629.00 | 64 112.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 479.00 | |||
136 Profit for the Year | -29 770.00 | |||
142 Total Equity - Total I | -45 249.00 | |||
156 Loans and similar debts | 33 771.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 907.00 | |||
172 Other debts | 62 907.00 | |||
176 Total debts | 97 878.00 | |||
180 Liabilities Total | 52 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 23 163.00 | 23 163.00 | ||
243 (including business tax) | 14.00 | 14.00 | ||
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
254 Depreciation and amortization | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 29 177.00 | 29 177.00 | ||
270 Operating profit | -29 177.00 | -29 177.00 | ||
294 Financial expenses | 593.00 | 593.00 | ||
310 Profit or loss | -29 770.00 | -29 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 000.00 | 60 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 802.00 | 3 802.00 | ||
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