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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : ASTUCE 2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2020-01-06 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ASTUCE 2I |
| Siren | 529531584 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 8731 |
| Management number | 2011B00146 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 222.00 | 3 920.00 | 2 301.00 | 6 222.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 6 222.00 | 3 920.00 | 2 301.00 | 6 222.00 |
068 Receivables – Trade and related accounts | 3 204.00 | 3 204.00 | 3 204.00 | |
072 Receivables – Other | 2 132.00 | 2 132.00 | 2 132.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 4 759.00 | 4 759.00 | 4 759.00 | |
096 Total Current Assets + Prepaid Expenses | 10 143.00 | 10 143.00 | 10 143.00 | |
110 Total Assets | 16 365.00 | 3 920.00 | 12 445.00 | 16 365.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 11 742.00 | |||
136 Profit for the Year | -5 652.00 | |||
142 Total Equity - Total I | 9 941.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 1 064.00 | |||
176 Total debts | 2 504.00 | |||
180 Liabilities Total | 12 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 134.00 | 30 717.00 | 21 134.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 21 136.00 | 30 717.00 | 21 136.00 | |
242 Other external expenses | 14 602.00 | 21 732.00 | 14 602.00 | |
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 397.00 | 1 368.00 | 397.00 | |
250 Staff compensation | 6 000.00 | 8 500.00 | 6 000.00 | |
252 Social security contributions | 4 449.00 | 5 376.00 | 4 449.00 | |
254 Depreciation and amortization | 1 115.00 | 1 135.00 | 1 115.00 | |
262 Other expenses | 224.00 | 1.00 | 224.00 | |
264 Total operating expenses | 26 788.00 | 38 112.00 | 26 788.00 | |
270 Operating profit | -5 652.00 | -7 395.00 | -5 652.00 | |
280 Financial income | 1.00 | 160.00 | 1.00 | |
310 Profit or loss | -5 652.00 | -7 235.00 | -5 652.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 330.00 | 330.00 | ||
490 Total Fixed Assets (Gross Value) | 6 552.00 | 6 552.00 | ||
494 Total Fixed Assets (Decreases) | 330.00 | 330.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 330.00 | 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 227.00 | 4 227.00 | ||
378 Amount of deductible VAT on goods and services | 844.00 | 844.00 | ||
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