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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : ASTOLFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | ASTOLFI |
| Siren | 453147241 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 7982 |
| Management number | 2004B00298 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 256 883.00 | 129 934.00 | 126 949.00 | 256 883.00 |
044 Total Fixed Assets | 256 883.00 | 129 934.00 | 126 949.00 | 256 883.00 |
068 Receivables – Trade and related accounts | 2 692.00 | 2 692.00 | 2 692.00 | |
072 Receivables – Other | 1 026.00 | 1 026.00 | 1 026.00 | |
084 Cash | 42 614.00 | 42 614.00 | 42 614.00 | |
096 Total Current Assets + Prepaid Expenses | 46 332.00 | 46 332.00 | 46 332.00 | |
110 Total Assets | 303 215.00 | 129 934.00 | 173 281.00 | 303 215.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 634.00 | |||
142 Total Equity - Total I | -2 414.00 | |||
166 Suppliers and related accounts | 1 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 079.00 | |||
172 Other debts | 174 323.00 | |||
176 Total debts | 175 694.00 | |||
180 Liabilities Total | 173 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 711.00 | 15 487.00 | 9 711.00 | |
230 Other income | 428.00 | 340.00 | 428.00 | |
232 Total operating income excluding VAT | 10 139.00 | 15 827.00 | 10 139.00 | |
242 Other external expenses | 2 161.00 | 14 359.00 | 2 161.00 | |
244 Taxes, duties and similar payments | 748.00 | 1 079.00 | 748.00 | |
252 Social security contributions | 1 148.00 | 1 116.00 | 1 148.00 | |
254 Depreciation and amortization | 8 597.00 | 13 035.00 | 8 597.00 | |
264 Total operating expenses | 12 655.00 | 29 590.00 | 12 655.00 | |
270 Operating profit | -2 516.00 | -13 763.00 | -2 516.00 | |
290 Exceptional income | 162 000.00 | |||
294 Financial expenses | 56.00 | 18.00 | 56.00 | |
300 Exceptional expenses | 62.00 | 85 763.00 | 62.00 | |
310 Profit or loss | -2 634.00 | 62 456.00 | -2 634.00 | |
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