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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : ASTRALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ASTRALIS |
| Siren | 499018554 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8141 |
| Management number | 2019D01376 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 916 252.00 | 3 158.00 | 913 094.00 | 916 252.00 |
044 Total Fixed Assets | 916 252.00 | 3 158.00 | 913 094.00 | 916 252.00 |
072 Receivables – Other | 100 000.00 | 100 000.00 | 100 000.00 | |
080 Sellable securities | 25 914.00 | 25 914.00 | 25 914.00 | |
084 Cash | 84 288.00 | 84 288.00 | 84 288.00 | |
096 Total Current Assets + Prepaid Expenses | 210 202.00 | 210 202.00 | 210 202.00 | |
110 Total Assets | 1 126 454.00 | 3 158.00 | 1 123 296.00 | 1 126 454.00 |
120 Share or Individual Capital | 141 000.00 | |||
126 Legal Reserve | 14 100.00 | |||
134 Retained Earnings | 517 864.00 | |||
136 Profit for the Year | 138 750.00 | |||
142 Total Equity - Total I | 811 714.00 | |||
156 Loans and similar debts | 157 930.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 553.00 | |||
172 Other debts | 153 553.00 | |||
176 Total debts | 311 582.00 | |||
180 Liabilities Total | 1 123 296.00 | |||
199 Of which current accounts of debit partners | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 920.00 | 1 920.00 | ||
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
254 Depreciation and amortization | 2 650.00 | 2 650.00 | ||
264 Total operating expenses | 5 131.00 | 5 131.00 | ||
270 Operating profit | -5 131.00 | -5 131.00 | ||
280 Financial income | 150 119.00 | 150 119.00 | ||
294 Financial expenses | 6 238.00 | 6 238.00 | ||
310 Profit or loss | 138 750.00 | 138 750.00 | ||
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