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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : ASTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | ASTOR |
| Siren | 449598879 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94791 |
| Management number | 2004B14213 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 923.00 | 2 171.00 | 752.00 | 2 923.00 |
040 Financial Assets | 184.00 | 184.00 | 184.00 | |
044 Total Fixed Assets | 3 107.00 | 2 171.00 | 936.00 | 3 107.00 |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 15 628.00 | 15 628.00 | 15 628.00 | |
096 Total Current Assets + Prepaid Expenses | 16 090.00 | 16 090.00 | 16 090.00 | |
110 Total Assets | 19 196.00 | 2 171.00 | 17 026.00 | 19 196.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 15 841.00 | |||
134 Retained Earnings | -12 431.00 | |||
136 Profit for the Year | -3 474.00 | |||
142 Total Equity - Total I | 2 186.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 14 360.00 | |||
176 Total debts | 14 840.00 | |||
180 Liabilities Total | 17 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 3 182.00 | 3 182.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
264 Total operating expenses | 3 508.00 | 3 508.00 | ||
270 Operating profit | -3 508.00 | -3 508.00 | ||
280 Financial income | 34.00 | 34.00 | ||
310 Profit or loss | -3 474.00 | -3 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 107.00 | 3 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 382.00 | 382.00 | ||
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