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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : ALEX AVIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| Name | ALEX AVIATION |
| Siren | 890958796 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 4466 |
| Management number | 2020B00761 |
| Activity code | 7735Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 815.00 | 8 815.00 | 8 815.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 9 815.00 | 9 815.00 | 9 815.00 | |
CO Grand total (0 to V) | 9 815.00 | 9 815.00 | 9 815.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -142.00 | -142.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43.00 | -142.00 | -43.00 | |
DL TOTAL (I) | 9 815.00 | 9 858.00 | 9 815.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 171.00 | |||
EC TOTAL (IV) | 171.00 | |||
EE Grand total (I to V) | 9 815.00 | 10 028.00 | 9 815.00 | |
EG Accrued income and payables due within one year | 171.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 43.00 | |||
FX Taxes, duties, and similar payments | ||||
GB Operating Expenses - Provisions | ||||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 43.00 | |||
GG - OPERATING RESULT (I - II) | -43.00 | |||
GL Other interest and similar income | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43.00 | 142.00 | 43.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43.00 | -142.00 | -43.00 | |
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