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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : ASTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2016-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | ASTER |
| Siren | 817576804 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42384 |
| Management number | 2016B00069 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
072 Receivables – Other | 2 250.00 | 2 250.00 | 2 250.00 | |
084 Cash | 518 805.00 | 518 805.00 | 518 805.00 | |
096 Total Current Assets + Prepaid Expenses | 521 055.00 | 521 055.00 | 521 055.00 | |
110 Total Assets | 1 021 055.00 | 1 021 055.00 | 1 021 055.00 | |
120 Share or Individual Capital | 984 480.00 | |||
136 Profit for the Year | 16 042.00 | |||
142 Total Equity - Total I | 1 000 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 202.00 | |||
172 Other debts | 20 533.00 | |||
176 Total debts | 20 533.00 | |||
180 Liabilities Total | 1 021 055.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 016 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 324.00 | 14 324.00 | ||
264 Total operating expenses | 14 324.00 | 14 324.00 | ||
270 Operating profit | -14 324.00 | -14 324.00 | ||
280 Financial income | 1 097.00 | 1 097.00 | ||
290 Exceptional income | 1 016 580.00 | 1 016 580.00 | ||
300 Exceptional expenses | 984 480.00 | 984 480.00 | ||
306 Income tax's | 2 831.00 | 2 831.00 | ||
310 Profit or loss | 16 042.00 | 16 042.00 | ||
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