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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : ASTIM EXPERTS Sarl.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | ASTIM EXPERTS Sarl. |
| Siren | 399818251 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 2891 |
| Management number | 1995B00201 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 60 594.00 | 60 594.00 | 60 594.00 | |
088 Cash | 1 714.00 | |||
096 Total Current Assets + Prepaid Expenses | 62 307.00 | 62 307.00 | 62 307.00 | |
110 Total Assets | 62 307.00 | 62 307.00 | 62 307.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 2 065.00 | |||
136 Profit for the Year | 128.00 | |||
142 Total Equity - Total I | 9 815.00 | |||
154 Provisions for risks and charges - Total II | 51 888.00 | |||
172 Other debts | 604.00 | |||
176 Total debts | 604.00 | |||
180 Liabilities Total | 62 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 27 888.00 | 14 388.00 | 27 888.00 | |
232 Total operating income excluding VAT | 99 828.00 | 70 580.00 | 99 828.00 | |
238 Purchases of raw materials and other supplies (including royalties | 620.00 | 541.00 | 620.00 | |
242 Other external expenses | 24 808.00 | 20 076.00 | 24 808.00 | |
244 Taxes, duties and similar payments | 1 202.00 | 1 533.00 | 1 202.00 | |
250 Staff compensation | 12 470.00 | 11 300.00 | 12 470.00 | |
252 Social security contributions | 8 491.00 | 8 563.00 | 8 491.00 | |
256 Provisions | 51 888.00 | 27 888.00 | 51 888.00 | |
262 Other expenses | 200.00 | 549.00 | 200.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 1.00 | 90.00 | 1.00 | |
310 Profit or loss | 128.00 | 41.00 | 128.00 | |
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