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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : ASTP RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ASTP RESEAUX |
| Siren | 522402346 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21621 |
| Management number | 2010B03200 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93410 VAUJOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
068 Receivables – Trade and related accounts | 35 940.00 | 35 940.00 | 35 940.00 | |
072 Receivables – Other | 1 752.00 | 1 752.00 | 1 752.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 5 856.00 | 5 856.00 | 5 856.00 | |
096 Total Current Assets + Prepaid Expenses | 43 597.00 | 43 597.00 | 43 597.00 | |
110 Total Assets | 46 197.00 | 46 197.00 | 46 197.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 056.00 | |||
136 Profit for the Year | 16 771.00 | |||
142 Total Equity - Total I | 22 827.00 | |||
166 Suppliers and related accounts | 7 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 16 296.00 | |||
176 Total debts | 23 370.00 | |||
180 Liabilities Total | 46 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 600.00 | 35 600.00 | ||
232 Total operating income excluding VAT | 35 600.00 | 35 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 350.00 | 350.00 | ||
242 Other external expenses | 8 387.00 | 8 387.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
250 Staff compensation | 8 505.00 | 8 505.00 | ||
252 Social security contributions | 702.00 | 702.00 | ||
262 Other expenses | 156.00 | 156.00 | ||
264 Total operating expenses | 18 533.00 | 18 533.00 | ||
270 Operating profit | 17 067.00 | 17 067.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 297.00 | 297.00 | ||
310 Profit or loss | 16 771.00 | 16 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 600.00 | 2 600.00 | ||
492 Total Fixed Assets (Increases) | 2 600.00 | 2 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 130.00 | 1 130.00 | ||
378 Amount of deductible VAT on goods and services | 1 509.00 | 1 509.00 | ||
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