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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : ASTER Dauphiné
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | ASTER Dauphiné |
| Siren | 451486419 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/017875 |
| Management number | 2004B00014 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 913.00 | 913.00 | 913.00 | |
044 Total Fixed Assets | 913.00 | 913.00 | 913.00 | |
068 Receivables – Trade and related accounts | 16 926.00 | 16 926.00 | 16 926.00 | |
072 Receivables – Other | 1 240.00 | 1 240.00 | 1 240.00 | |
080 Sellable securities | 121 169.00 | 121 169.00 | 121 169.00 | |
084 Cash | 75 971.00 | 75 971.00 | 75 971.00 | |
096 Total Current Assets + Prepaid Expenses | 215 306.00 | 215 306.00 | 215 306.00 | |
110 Total Assets | 216 219.00 | 913.00 | 215 306.00 | 216 219.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 191 286.00 | |||
136 Profit for the Year | 12 457.00 | |||
142 Total Equity - Total I | 205 393.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 1 338.00 | |||
172 Other debts | 8 554.00 | |||
176 Total debts | 9 913.00 | |||
180 Liabilities Total | 215 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 105.00 | 20 105.00 | ||
232 Total operating income excluding VAT | 20 105.00 | 20 105.00 | ||
242 Other external expenses | 10 217.00 | 10 217.00 | ||
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 684.00 | 10 684.00 | ||
270 Operating profit | 9 421.00 | 9 421.00 | ||
280 Financial income | 5 684.00 | 5 684.00 | ||
306 Income tax's | 2 648.00 | 2 648.00 | ||
310 Profit or loss | 12 457.00 | 12 457.00 | ||
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