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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : AERO MAINTENANCE PARIS SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-06-30 | Complete |
| 2020-02-28 | Public | 2019-06-30 | Complete |
| 2019-10-03 | Public | 2018-06-30 | Complete |
| Name | AERO MAINTENANCE PARIS SUD |
| Siren | 833043326 |
| Closing | 2020-06-30 |
| Registry code | 7801 |
| Registration number | 10940 |
| Management number | 2017B04342 |
| Activity code | 3316Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 583.00 | 30.00 | 553.00 | 583.00 |
BJ TOTAL (I) | 583.00 | 30.00 | 553.00 | 583.00 |
BX Customers and related accounts | 7 075.00 | 7 075.00 | 7 075.00 | |
BZ Other receivables | 483.00 | 483.00 | 483.00 | |
CF Cash and cash equivalents | 10 016.00 | 10 016.00 | 10 016.00 | |
CH Prepaid expenses | 250.00 | 250.00 | 250.00 | |
CJ TOTAL (II) | 17 825.00 | 17 825.00 | 17 825.00 | |
CO Grand total (0 to V) | 18 407.00 | 30.00 | 18 377.00 | 18 407.00 |
| 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 | |
DH Retained earnings | 11 142.00 | 7 000.00 | 11 142.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 375.00 | 4 142.00 | 3 375.00 | |
DL TOTAL (I) | 15 618.00 | 12 242.00 | 15 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 297.00 | |||
DX Trade payables and related accounts | 817.00 | 1 922.00 | 817.00 | |
DY Tax and social security liabilities | 1 943.00 | 2 363.00 | 1 943.00 | |
EC TOTAL (IV) | 2 760.00 | 4 582.00 | 2 760.00 | |
EE Grand total (I to V) | 18 377.00 | 16 825.00 | 18 377.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 946.00 | 9 946.00 | 9 946.00 | |
FJ Net sales | 9 946.00 | 9 946.00 | 9 946.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 9 947.00 | |||
FW Other purchases and external expenses | 5 527.00 | |||
FX Taxes, duties, and similar payments | 420.00 | |||
GA Operating Expenses - Depreciation and Amortization | 30.00 | |||
GF Total Operating Expenses (II) | 5 976.00 | |||
GG - OPERATING RESULT (I - II) | 3 971.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 596.00 | 731.00 | 596.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 947.00 | 13 959.00 | 9 947.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 572.00 | 9 817.00 | 6 572.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 375.00 | 4 142.00 | 3 375.00 | |
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