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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : ASTELOR EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | ASTELOR EURL |
| Siren | 480367689 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 3553 |
| Management number | 2005B00007 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88150 Capavenir Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
014 Intangible Assets - Other | 925.00 | 700.00 | 225.00 | 925.00 |
028 Tangible Assets | 2 385.00 | 1 177.00 | 1 208.00 | 2 385.00 |
044 Total Fixed Assets | 20 310.00 | 1 877.00 | 18 433.00 | 20 310.00 |
068 Receivables – Trade and related accounts | 2 948.00 | 2 948.00 | 2 948.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 6 644.00 | 6 644.00 | 6 644.00 | |
092 Prepaid expenses | 1 208.00 | 1 208.00 | 1 208.00 | |
096 Total Current Assets + Prepaid Expenses | 10 973.00 | 10 973.00 | 10 973.00 | |
110 Total Assets | 31 283.00 | 1 877.00 | 29 406.00 | 31 283.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 22 418.00 | |||
136 Profit for the Year | -2 491.00 | |||
142 Total Equity - Total I | 24 327.00 | |||
166 Suppliers and related accounts | 3 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 683.00 | |||
172 Other debts | 1 936.00 | |||
176 Total debts | 5 079.00 | |||
180 Liabilities Total | 29 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 291.00 | 68 291.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 68 293.00 | 68 293.00 | ||
242 Other external expenses | 45 431.00 | 45 431.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 1 668.00 | 1 668.00 | ||
250 Staff compensation | 14 283.00 | 14 283.00 | ||
252 Social security contributions | 8 604.00 | 8 604.00 | ||
254 Depreciation and amortization | 795.00 | 795.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 70 784.00 | 70 784.00 | ||
270 Operating profit | -2 491.00 | -2 491.00 | ||
310 Profit or loss | -2 491.00 | -2 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 310.00 | 20 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 658.00 | 13 658.00 | ||
378 Amount of deductible VAT on goods and services | 4 514.00 | 4 514.00 | ||
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