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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : ASTFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2019-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-03 | Public | 2015-12-31 | Simplified |
| 2020-02-18 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-06 | Partially confidential | 2017-12-31 | Simplified |
| 2018-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | ASTFT |
| Siren | 812306173 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2018/002037 |
| Management number | 2015B00603 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28410 BROUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 59 996.00 | 32 156.00 | 27 840.00 | 59 996.00 |
044 Total Fixed Assets | 194 996.00 | 32 156.00 | 162 840.00 | 194 996.00 |
068 Receivables – Trade and related accounts | 8 850.00 | 8 850.00 | 8 850.00 | |
072 Receivables – Other | 12 827.00 | 12 827.00 | 12 827.00 | |
084 Cash | 13 689.00 | 13 689.00 | 13 689.00 | |
096 Total Current Assets + Prepaid Expenses | 35 366.00 | 35 366.00 | 35 366.00 | |
110 Total Assets | 230 362.00 | 32 156.00 | 198 206.00 | 230 362.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 691.00 | |||
136 Profit for the Year | 29 047.00 | |||
142 Total Equity - Total I | 29 356.00 | |||
156 Loans and similar debts | 156 570.00 | |||
166 Suppliers and related accounts | 7.00 | |||
172 Other debts | 12 272.00 | |||
176 Total debts | 168 849.00 | |||
180 Liabilities Total | 198 205.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 400.00 | |||
199 Of which current accounts of debit partners | 12 092.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 163.00 | 2 163.00 | ||
490 Total Fixed Assets (Gross Value) | 199 833.00 | 199 833.00 | ||
492 Total Fixed Assets (Increases) | 2 163.00 | 2 163.00 | ||
494 Total Fixed Assets (Decreases) | 7 000.00 | 7 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 916.00 | 2 916.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 400.00 | 8 400.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 484.00 | 5 484.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 580.00 | 15 580.00 | ||
378 Amount of deductible VAT on goods and services | 5 715.00 | 5 715.00 | ||
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