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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : AEROTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| Name | AEROTECH |
| Siren | 851835827 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6687 |
| Management number | 2019B01385 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 454.00 | 1 454.00 | 1 454.00 | |
084 Cash | 5 420.00 | 5 420.00 | 5 420.00 | |
096 Total Current Assets + Prepaid Expenses | 6 874.00 | 6 874.00 | 6 874.00 | |
110 Total Assets | 6 874.00 | 6 874.00 | 6 874.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16.00 | |||
142 Total Equity - Total I | 984.00 | |||
166 Suppliers and related accounts | 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 139.00 | |||
172 Other debts | 5 778.00 | |||
176 Total debts | 5 890.00 | |||
180 Liabilities Total | 6 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 449.00 | 6 449.00 | ||
232 Total operating income excluding VAT | 6 449.00 | 6 449.00 | ||
242 Other external expenses | 3 904.00 | 3 904.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
250 Staff compensation | 1 819.00 | 1 819.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 6 465.00 | 6 465.00 | ||
270 Operating profit | -16.00 | -16.00 | ||
310 Profit or loss | -16.00 | -16.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 559.00 | 559.00 | ||
378 Amount of deductible VAT on goods and services | 157.00 | 157.00 | ||
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