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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : ASTHEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2020-12-31 | Simplified |
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | ASTHEA |
| Siren | 823388624 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15158 |
| Management number | 2016B09214 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 541.00 | 541.00 | 541.00 | |
084 Cash | 7 568.00 | 7 568.00 | 7 568.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 8 244.00 | 8 244.00 | 8 244.00 | |
110 Total Assets | 13 344.00 | 13 344.00 | 13 344.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -4 632.00 | |||
142 Total Equity - Total I | 10 368.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 1 176.00 | |||
176 Total debts | 2 976.00 | |||
180 Liabilities Total | 13 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 497.00 | 4 497.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
264 Total operating expenses | 4 632.00 | 4 632.00 | ||
270 Operating profit | -4 632.00 | -4 632.00 | ||
310 Profit or loss | -4 632.00 | -4 632.00 | ||
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