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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : ASTROCYCLES FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | ASTROCYCLES FRANCE |
| Siren | 810721134 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 9315 |
| Management number | 2015B01735 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 544.00 | 791.00 | 2 753.00 | 3 544.00 |
028 Tangible Assets | 475.00 | 260.00 | 215.00 | 475.00 |
044 Total Fixed Assets | 4 019.00 | 1 051.00 | 2 968.00 | 4 019.00 |
072 Receivables – Other | 956.00 | 956.00 | 956.00 | |
084 Cash | 1 059.00 | 1 059.00 | 1 059.00 | |
096 Total Current Assets + Prepaid Expenses | 2 014.00 | 2 014.00 | 2 014.00 | |
110 Total Assets | 6 033.00 | 1 051.00 | 4 982.00 | 6 033.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 917.00 | |||
136 Profit for the Year | 22.00 | |||
142 Total Equity - Total I | 3 105.00 | |||
166 Suppliers and related accounts | 692.00 | |||
172 Other debts | 1 185.00 | |||
176 Total debts | 1 877.00 | |||
180 Liabilities Total | 4 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 300.00 | 300.00 | ||
218 Production of services sold - France | 1 011.00 | 1 011.00 | ||
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 1 011.00 | 7.00 | 1 011.00 | |
242 Other external expenses | 5 462.00 | 5 071.00 | 5 462.00 | |
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
252 Social security contributions | 969.00 | 969.00 | ||
262 Other expenses | 442.00 | 750.00 | 442.00 | |
264 Total operating expenses | 8 132.00 | 5 924.00 | 8 132.00 | |
270 Operating profit | -7 121.00 | -5 916.00 | -7 121.00 | |
280 Financial income | 5.00 | 4 000.00 | 5.00 | |
290 Exceptional income | 7 150.00 | 7 150.00 | ||
294 Financial expenses | 3.00 | 1.00 | 3.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | 22.00 | -1 917.00 | 22.00 | |
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