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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : ASTON CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| 2017-02-21 | Public | 2014-12-31 | Complete |
| Name | ASTON CONSULTING |
| Siren | 450935747 |
| Closing | 2014-12-31 |
| Registry code | 3102 |
| Registration number | B2017/003208 |
| Management number | 2003B02750 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31420 AURIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 245.00 | 245.00 | 245.00 | |
AT Other tangible assets | 1 791.00 | 1 181.00 | 610.00 | 1 791.00 |
BJ TOTAL (I) | 148 036.00 | 1 426.00 | 146 610.00 | 148 036.00 |
BX Customers and related accounts | 758.00 | 758.00 | 758.00 | |
BZ Other receivables | 12 688.00 | 12 688.00 | 12 688.00 | |
CF Cash and cash equivalents | 11 068.00 | 11 068.00 | 11 068.00 | |
CJ TOTAL (II) | 24 514.00 | 24 514.00 | 24 514.00 | |
CO Grand total (0 to V) | 172 549.00 | 1 426.00 | 171 124.00 | 172 549.00 |
CU Other investments | 146 000.00 | 146 000.00 | 146 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 173 067.00 | 173 067.00 | ||
DH Retained earnings | -20 942.00 | -20 942.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 170.00 | -45 170.00 | ||
DL TOTAL (I) | 117 955.00 | 117 955.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 000.00 | 52 000.00 | ||
DY Tax and social security liabilities | 1 169.00 | 1 169.00 | ||
EC TOTAL (IV) | 53 169.00 | 53 169.00 | ||
EE Grand total (I to V) | 171 124.00 | 171 124.00 | ||
EG Accrued income and payables due within one year | 53 169.00 | 53 169.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 341.00 | 9 341.00 | 9 341.00 | |
FJ Net sales | 9 341.00 | 9 341.00 | 9 341.00 | |
FR Total operating income (I) | 9 341.00 | |||
FW Other purchases and external expenses | 8 154.00 | |||
FX Taxes, duties, and similar payments | 349.00 | |||
FY Salaries and Wages | 49 051.00 | |||
GA Operating Expenses - Depreciation and Amortization | 73.00 | |||
GF Total Operating Expenses (II) | 57 627.00 | |||
GG - OPERATING RESULT (I - II) | -48 286.00 | |||
GO Net income from sales of marketable securities | 3 116.00 | |||
GP Total financial income (V) | 3 116.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 457.00 | 12 457.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 627.00 | 57 627.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45 170.00 | -45 170.00 | ||
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