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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : ASTRAEA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-03-10 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ASTRAEA HOLDING |
| Siren | 808782353 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 5947 |
| Management number | 2015B00030 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 457.00 | 4 079.00 | 10 378.00 | 14 457.00 |
044 Total Fixed Assets | 14 457.00 | 4 079.00 | 10 378.00 | 14 457.00 |
072 Receivables – Other | 1 547.00 | 1 547.00 | 1 547.00 | |
080 Sellable securities | 225 000.00 | 225 000.00 | 225 000.00 | |
084 Cash | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 227 121.00 | 227 121.00 | 227 121.00 | |
110 Total Assets | 241 578.00 | 4 079.00 | 237 499.00 | 241 578.00 |
120 Share or Individual Capital | 315 000.00 | |||
134 Retained Earnings | -68 299.00 | |||
136 Profit for the Year | -16 915.00 | |||
142 Total Equity - Total I | 229 786.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 273.00 | |||
172 Other debts | 6 273.00 | |||
176 Total debts | 7 713.00 | |||
180 Liabilities Total | 237 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 184.00 | 184.00 | ||
242 Other external expenses | 7 081.00 | 11 700.00 | 7 081.00 | |
250 Staff compensation | 9 051.00 | 6 300.00 | 9 051.00 | |
254 Depreciation and amortization | 3 031.00 | 1 049.00 | 3 031.00 | |
264 Total operating expenses | 19 347.00 | 19 049.00 | 19 347.00 | |
270 Operating profit | -19 347.00 | -19 048.00 | -19 347.00 | |
280 Financial income | 2 432.00 | 749.00 | 2 432.00 | |
290 Exceptional income | 265 000.00 | |||
300 Exceptional expenses | 315 000.00 | |||
310 Profit or loss | -16 915.00 | -68 299.00 | -16 915.00 | |
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