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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : L ASTICOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | L ASTICOT |
| Siren | 441158177 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 593 |
| Management number | 2007B00287 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 8 769.00 | 6 089.00 | 2 679.00 | 8 769.00 |
044 Total Fixed Assets | 12 769.00 | 6 089.00 | 6 679.00 | 12 769.00 |
072 Receivables – Other | 2 104.00 | 2 104.00 | 2 104.00 | |
084 Cash | 8 679.00 | 8 679.00 | 8 679.00 | |
096 Total Current Assets + Prepaid Expenses | 10 783.00 | 10 783.00 | 10 783.00 | |
110 Total Assets | 23 553.00 | 6 089.00 | 17 463.00 | 23 553.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -26 709.00 | |||
136 Profit for the Year | -9 541.00 | |||
142 Total Equity - Total I | -28 250.00 | |||
166 Suppliers and related accounts | 2 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 636.00 | |||
172 Other debts | 43 636.00 | |||
176 Total debts | 45 713.00 | |||
180 Liabilities Total | 17 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 510.00 | 2 510.00 | ||
232 Total operating income excluding VAT | 2 510.00 | 2 510.00 | ||
242 Other external expenses | 9 400.00 | 9 400.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 2 365.00 | 2 365.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
264 Total operating expenses | 12 051.00 | 12 051.00 | ||
270 Operating profit | -9 541.00 | -9 541.00 | ||
310 Profit or loss | -9 541.00 | -9 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 800.00 | 1 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 165.00 | 1 165.00 | ||
490 Total Fixed Assets (Gross Value) | 9 803.00 | 9 803.00 | ||
492 Total Fixed Assets (Increases) | 2 965.00 | 2 965.00 | ||
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