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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : ASTERIA COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2018-04-09 | Public | 2017-03-31 | Simplified |
| Name | ASTERIA COMMUNICATION |
| Siren | 820280980 |
| Closing | 2017-03-31 |
| Registry code | 7608 |
| Registration number | 1937 |
| Management number | 2016B00678 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 881.00 | 2 434.00 | 13 447.00 | 15 881.00 |
040 Financial Assets | 465.00 | 465.00 | 465.00 | |
044 Total Fixed Assets | 16 346.00 | 2 434.00 | 13 912.00 | 16 346.00 |
068 Receivables – Trade and related accounts | 46 147.00 | 46 147.00 | 46 147.00 | |
072 Receivables – Other | 14 017.00 | 14 017.00 | 14 017.00 | |
084 Cash | 91 034.00 | 91 034.00 | 91 034.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 151 352.00 | 151 352.00 | 151 352.00 | |
110 Total Assets | 167 698.00 | 2 434.00 | 165 264.00 | 167 698.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 38 951.00 | |||
142 Total Equity - Total I | 44 951.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 63 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 221.00 | |||
172 Other debts | 57 022.00 | |||
176 Total debts | 120 313.00 | |||
180 Liabilities Total | 165 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 322 010.00 | 322 010.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 322 032.00 | 322 032.00 | ||
242 Other external expenses | 227 963.00 | 227 963.00 | ||
244 Taxes, duties and similar payments | 1 402.00 | 1 402.00 | ||
250 Staff compensation | 41 163.00 | 41 163.00 | ||
254 Depreciation and amortization | 2 434.00 | 2 434.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 272 964.00 | 272 964.00 | ||
270 Operating profit | 49 069.00 | 49 069.00 | ||
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 273.00 | 273.00 | ||
306 Income tax's | 9 865.00 | 9 865.00 | ||
310 Profit or loss | 38 951.00 | 38 951.00 | ||
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