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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : A VOL D'OISEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | A VOL D'OISEAU |
| Siren | 829653443 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32733 |
| Management number | 2017B04602 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 233.00 | 6 971.00 | 23 263.00 | 30 233.00 |
044 Total Fixed Assets | 30 233.00 | 6 971.00 | 23 263.00 | 30 233.00 |
072 Receivables – Other | 1 732.00 | 1 732.00 | 1 732.00 | |
084 Cash | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 2 010.00 | 2 010.00 | 2 010.00 | |
110 Total Assets | 32 243.00 | 6 971.00 | 25 272.00 | 32 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 804.00 | |||
136 Profit for the Year | -2 946.00 | |||
142 Total Equity - Total I | -3 751.00 | |||
166 Suppliers and related accounts | 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 113.00 | |||
172 Other debts | 28 117.00 | |||
176 Total debts | 29 023.00 | |||
180 Liabilities Total | 25 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 172.00 | 15 172.00 | ||
230 Other income | 8 514.00 | 8 514.00 | ||
232 Total operating income excluding VAT | 23 686.00 | 23 686.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 093.00 | 6 093.00 | ||
242 Other external expenses | 14 078.00 | 14 078.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
254 Depreciation and amortization | 6 133.00 | 6 133.00 | ||
264 Total operating expenses | 26 587.00 | 26 587.00 | ||
270 Operating profit | -2 901.00 | -2 901.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | -2 946.00 | -2 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 233.00 | 30 233.00 | ||
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