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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : ASTUCE LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | ASTUCE LIMITED |
| Siren | 811221332 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5415 |
| Management number | 2015B02066 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | ROYAUME-UNI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 064.00 | 940.00 | 124.00 | 1 064.00 |
BJ TOTAL (I) | 1 064.00 | 940.00 | 124.00 | 1 064.00 |
BX Customers and related accounts | 21 361.00 | 21 361.00 | 21 361.00 | |
BZ Other receivables | 40 773.00 | 40 773.00 | 40 773.00 | |
CF Cash and cash equivalents | 13 366.00 | 13 366.00 | 13 366.00 | |
CH Prepaid expenses | 58.00 | 58.00 | 58.00 | |
CJ TOTAL (II) | 75 557.00 | 75 557.00 | 75 557.00 | |
CO Grand total (0 to V) | 76 621.00 | 940.00 | 75 681.00 | 76 621.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 33 050.00 | 33 050.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 702.00 | 33 050.00 | 33 702.00 | |
DL TOTAL (I) | 66 852.00 | 33 150.00 | 66 852.00 | |
DX Trade payables and related accounts | 64.00 | 408.00 | 64.00 | |
DY Tax and social security liabilities | 8 765.00 | 15 580.00 | 8 765.00 | |
EA Other liabilities | 1 400.00 | |||
EC TOTAL (IV) | 8 829.00 | 17 388.00 | 8 829.00 | |
EE Grand total (I to V) | 75 681.00 | 50 538.00 | 75 681.00 | |
EG Accrued income and payables due within one year | 8 829.00 | 17 388.00 | 8 829.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 461.00 | 71 461.00 | 71 461.00 | |
FJ Net sales | 71 461.00 | 71 461.00 | 71 461.00 | |
FQ Other income | ||||
FR Total operating income (I) | 71 461.00 | |||
FT Inventory change (goods) | 1.00 | |||
FW Other purchases and external expenses | 30 859.00 | |||
FX Taxes, duties, and similar payments | 285.00 | |||
FZ Social Security Contributions | 36.00 | |||
GA Operating Expenses - Depreciation and Amortization | 355.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 31 536.00 | |||
GG - OPERATING RESULT (I - II) | 39 926.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 224.00 | 5 832.00 | 6 224.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 71 461.00 | 107 262.00 | 71 461.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 760.00 | 74 212.00 | 37 760.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 702.00 | 33 050.00 | 33 702.00 | |
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