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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ASTUCE 2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2020-01-06 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ASTUCE 2I |
| Siren | 529531584 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15647 |
| Management number | 2011B00146 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 222.00 | 2 805.00 | 3 417.00 | 6 222.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 6 552.00 | 2 805.00 | 3 747.00 | 6 552.00 |
068 Receivables – Trade and related accounts | 2 495.00 | 2 495.00 | 2 495.00 | |
072 Receivables – Other | 2 597.00 | 2 597.00 | 2 597.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 10 889.00 | 10 889.00 | 10 889.00 | |
096 Total Current Assets + Prepaid Expenses | 16 029.00 | 16 029.00 | 16 029.00 | |
110 Total Assets | 22 580.00 | 2 805.00 | 19 775.00 | 22 580.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 18 977.00 | |||
136 Profit for the Year | -7 235.00 | |||
142 Total Equity - Total I | 15 592.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 2 713.00 | |||
176 Total debts | 4 183.00 | |||
180 Liabilities Total | 19 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 018.00 | |||
218 Production of services sold - France | 30 717.00 | 38 632.00 | 30 717.00 | |
232 Total operating income excluding VAT | 30 717.00 | 51 649.00 | 30 717.00 | |
234 Purchases of goods (including customs duties) | 9 252.00 | |||
242 Other external expenses | 21 732.00 | 24 990.00 | 21 732.00 | |
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 1 368.00 | 1 321.00 | 1 368.00 | |
250 Staff compensation | 8 500.00 | 13 000.00 | 8 500.00 | |
252 Social security contributions | 5 376.00 | 9 718.00 | 5 376.00 | |
254 Depreciation and amortization | 1 135.00 | 699.00 | 1 135.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 112.00 | 58 979.00 | 38 112.00 | |
270 Operating profit | -7 395.00 | -7 330.00 | -7 395.00 | |
280 Financial income | 160.00 | 1.00 | 160.00 | |
300 Exceptional expenses | 34.00 | |||
310 Profit or loss | -7 235.00 | -7 363.00 | -7 235.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 552.00 | 6 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 133.00 | 6 133.00 | ||
378 Amount of deductible VAT on goods and services | 1 076.00 | 1 076.00 | ||
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