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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : ASTRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ASTRAC |
| Siren | 484459912 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23605 |
| Management number | 2014B05566 |
| Activity code | 4614Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 474.00 | 2 474.00 | 2 474.00 | |
084 Cash | 516 272.00 | 516 272.00 | 516 272.00 | |
096 Total Current Assets + Prepaid Expenses | 518 746.00 | 518 746.00 | 518 746.00 | |
110 Total Assets | 518 746.00 | 518 746.00 | 518 746.00 | |
120 Share or Individual Capital | 300 000.00 | |||
130 Regulated Reserves | 182 124.00 | |||
134 Retained Earnings | 37 882.00 | |||
136 Profit for the Year | -6 209.00 | |||
142 Total Equity - Total I | 513 797.00 | |||
166 Suppliers and related accounts | 4 949.00 | |||
176 Total debts | 4 949.00 | |||
180 Liabilities Total | 518 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 344.00 | 3 498.00 | 5 344.00 | |
244 Taxes, duties and similar payments | 865.00 | 118.00 | 865.00 | |
264 Total operating expenses | 6 209.00 | 3 616.00 | 6 209.00 | |
270 Operating profit | -6 209.00 | -3 616.00 | -6 209.00 | |
310 Profit or loss | -6 209.00 | -3 616.00 | -6 209.00 | |
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