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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : AVIAFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2021-12-31 | Complete |
| 2021-02-08 | Public | 2020-12-31 | Simplified |
| Name | AVIAFER |
| Siren | 882891856 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 550 |
| Management number | 2020B00398 |
| Activity code | 6209Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54830 Gerbéviller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 283.00 | 2 198.00 | 7 084.00 | 9 283.00 |
BJ TOTAL (I) | 9 283.00 | 2 198.00 | 7 084.00 | 9 283.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 84 091.00 | 84 091.00 | 84 091.00 | |
CJ TOTAL (II) | 84 091.00 | 84 091.00 | 84 091.00 | |
CO Grand total (0 to V) | 93 374.00 | 2 198.00 | 91 176.00 | 93 374.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 1 471.00 | 1 471.00 | ||
DH Retained earnings | 27 948.00 | 27 948.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 112.00 | 29 419.00 | 46 112.00 | |
DL TOTAL (I) | 75 631.00 | 29 519.00 | 75 631.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 962.00 | 1 168.00 | 962.00 | |
DX Trade payables and related accounts | 120.00 | |||
DY Tax and social security liabilities | 14 582.00 | 14 582.00 | ||
EC TOTAL (IV) | 15 544.00 | 1 288.00 | 15 544.00 | |
EE Grand total (I to V) | 91 176.00 | 30 807.00 | 91 176.00 | |
EI Including equity loans | 962.00 | 962.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 000.00 | 60 000.00 | 60 000.00 | |
FJ Net sales | 60 000.00 | 60 000.00 | 60 000.00 | |
FR Total operating income (I) | 60 000.00 | |||
FW Other purchases and external expenses | 7 826.00 | |||
FX Taxes, duties, and similar payments | 357.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 966.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 149.00 | |||
GG - OPERATING RESULT (I - II) | 49 851.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 851.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 739.00 | 3 739.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 35 000.00 | 60 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 888.00 | 5 581.00 | 13 888.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 112.00 | 29 419.00 | 46 112.00 | |
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