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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : ASTUCE LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | ASTUCE LIMITED |
| Siren | 811221332 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 12384 |
| Management number | 2015B02066 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | ROYAUME-UNI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 064.00 | 585.00 | 479.00 | 1 064.00 |
BJ TOTAL (I) | 1 064.00 | 585.00 | 479.00 | 1 064.00 |
BX Customers and related accounts | 13 003.00 | 13 003.00 | 13 003.00 | |
BZ Other receivables | 11 597.00 | 11 597.00 | 11 597.00 | |
CF Cash and cash equivalents | 25 402.00 | 25 402.00 | 25 402.00 | |
CH Prepaid expenses | 58.00 | 58.00 | 58.00 | |
CJ TOTAL (II) | 50 059.00 | 50 059.00 | 50 059.00 | |
CO Grand total (0 to V) | 51 123.00 | 585.00 | 50 538.00 | 51 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 050.00 | 33 050.00 | ||
DL TOTAL (I) | 33 150.00 | 33 150.00 | ||
DX Trade payables and related accounts | 408.00 | 408.00 | ||
DY Tax and social security liabilities | 15 580.00 | 15 580.00 | ||
EA Other liabilities | 1 400.00 | 1 400.00 | ||
EC TOTAL (IV) | 17 388.00 | 17 388.00 | ||
EE Grand total (I to V) | 50 538.00 | 50 538.00 | ||
EG Accrued income and payables due within one year | 17 388.00 | 17 388.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 107 261.00 | 107 261.00 | 107 261.00 | |
FJ Net sales | 107 261.00 | 107 261.00 | 107 261.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 107 262.00 | |||
FW Other purchases and external expenses | 67 761.00 | |||
FZ Social Security Contributions | 33.00 | |||
GA Operating Expenses - Depreciation and Amortization | 585.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 68 380.00 | |||
GG - OPERATING RESULT (I - II) | 38 882.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 882.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 832.00 | 5 832.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 262.00 | 107 262.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 212.00 | 74 212.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 050.00 | 33 050.00 | ||
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