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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : AASTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | AASTUS |
| Siren | 538072893 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/002500 |
| Management number | 2012B01207 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38690 BIOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 748.00 | 7 026.00 | 4 722.00 | 11 748.00 |
040 Financial Assets | 1 509.00 | 1 509.00 | 1 509.00 | |
044 Total Fixed Assets | 13 257.00 | 7 026.00 | 6 231.00 | 13 257.00 |
068 Receivables – Trade and related accounts | 37 374.00 | 37 374.00 | 37 374.00 | |
072 Receivables – Other | 2 095.00 | 2 095.00 | 2 095.00 | |
080 Sellable securities | ||||
084 Cash | 50 491.00 | 50 491.00 | 50 491.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 89 960.00 | 89 960.00 | 89 960.00 | |
110 Total Assets | 103 218.00 | 7 026.00 | 96 192.00 | 103 218.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 43 041.00 | |||
136 Profit for the Year | 28 617.00 | |||
142 Total Equity - Total I | 77 159.00 | |||
166 Suppliers and related accounts | 2 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 402.00 | |||
172 Other debts | 16 492.00 | |||
176 Total debts | 19 033.00 | |||
180 Liabilities Total | 96 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 813.00 | 273 924.00 | 267 813.00 | |
222 Inventory production | -25 000.00 | |||
226 Operating subsidies received | 7.00 | 7.00 | ||
230 Other income | 1 563.00 | 369.00 | 1 563.00 | |
232 Total operating income excluding VAT | 269 383.00 | 249 293.00 | 269 383.00 | |
242 Other external expenses | 137 613.00 | 118 027.00 | 137 613.00 | |
244 Taxes, duties and similar payments | 355.00 | 798.00 | 355.00 | |
250 Staff compensation | 86 899.00 | 82 083.00 | 86 899.00 | |
252 Social security contributions | 8 917.00 | 7 211.00 | 8 917.00 | |
254 Depreciation and amortization | 1 938.00 | 1 836.00 | 1 938.00 | |
262 Other expenses | 17.00 | 3.00 | 17.00 | |
264 Total operating expenses | 235 738.00 | 209 959.00 | 235 738.00 | |
270 Operating profit | 33 645.00 | 39 334.00 | 33 645.00 | |
280 Financial income | 109.00 | 47.00 | 109.00 | |
290 Exceptional income | 2 219.00 | |||
294 Financial expenses | 7.00 | |||
300 Exceptional expenses | 156.00 | 547.00 | 156.00 | |
306 Income tax's | 4 980.00 | 6 363.00 | 4 980.00 | |
310 Profit or loss | 28 617.00 | 34 683.00 | 28 617.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 593.00 | 593.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 12 615.00 | 12 615.00 | ||
492 Total Fixed Assets (Increases) | 642.00 | 642.00 | ||
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