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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : GH Aero Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2019-12-31 | Simplified |
| Name | GH Aero Services |
| Siren | 840832299 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 44836 |
| Management number | 2018B16597 |
| Activity code | 5223Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 293.00 | 495.00 | 798.00 | 1 293.00 |
028 Tangible Assets | 130 076.00 | 14 137.00 | 115 939.00 | 130 076.00 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 134 819.00 | 14 632.00 | 120 187.00 | 134 819.00 |
072 Receivables – Other | 4 853.00 | 4 853.00 | 4 853.00 | |
084 Cash | 412.00 | 412.00 | 412.00 | |
096 Total Current Assets + Prepaid Expenses | 5 266.00 | 5 266.00 | 5 266.00 | |
110 Total Assets | 140 086.00 | 14 632.00 | 125 453.00 | 140 086.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -4 095.00 | |||
136 Profit for the Year | -16 944.00 | |||
142 Total Equity - Total I | -12 040.00 | |||
166 Suppliers and related accounts | 1 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 155.00 | |||
172 Other debts | 136 296.00 | |||
176 Total debts | 137 494.00 | |||
180 Liabilities Total | 125 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 795.00 | 5 795.00 | ||
232 Total operating income excluding VAT | 5 796.00 | 5 796.00 | ||
242 Other external expenses | 8 805.00 | 8 805.00 | ||
252 Social security contributions | 1 127.00 | 1 127.00 | ||
254 Depreciation and amortization | 12 288.00 | 12 288.00 | ||
264 Total operating expenses | 22 222.00 | 22 222.00 | ||
270 Operating profit | -16 425.00 | -16 425.00 | ||
290 Exceptional income | 71.00 | 71.00 | ||
300 Exceptional expenses | 590.00 | 590.00 | ||
310 Profit or loss | -16 944.00 | -16 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 296.00 | 15 296.00 | ||
482 INCREASES Financial Assets | 3 050.00 | 3 050.00 | ||
490 Total Fixed Assets (Gross Value) | 116 473.00 | 116 473.00 | ||
492 Total Fixed Assets (Increases) | 18 346.00 | 18 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 159.00 | 1 159.00 | ||
378 Amount of deductible VAT on goods and services | 974.00 | 974.00 | ||
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