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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : ASTORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-09-30 | Complete |
| 2021-08-13 | Public | 2020-09-30 | Complete |
| 2021-03-08 | Public | 2019-09-30 | Simplified |
| 2019-10-28 | Public | 2018-09-30 | Simplified |
| 2018-10-26 | Public | 2017-09-30 | Simplified |
| Name | ASTORM |
| Siren | 823493523 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 23209 |
| Management number | 2016B09630 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| 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 | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 848.00 | 2.00 | 846.00 | 848.00 |
044 Total Fixed Assets | 848.00 | 2.00 | 846.00 | 848.00 |
068 Receivables – Trade and related accounts | 861.00 | 861.00 | 861.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 3 006.00 | 3 006.00 | 3 006.00 | |
096 Total Current Assets + Prepaid Expenses | 4 027.00 | 4 027.00 | 4 027.00 | |
110 Total Assets | 4 875.00 | 2.00 | 4 873.00 | 4 875.00 |
120 Share or Individual Capital | 1 003.00 | |||
136 Profit for the Year | 1 075.00 | |||
142 Total Equity - Total I | 2 075.00 | |||
166 Suppliers and related accounts | 1 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368.00 | |||
172 Other debts | 838.00 | |||
176 Total debts | 2 798.00 | |||
180 Liabilities Total | 4 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 333.00 | 14 333.00 | ||
232 Total operating income excluding VAT | 14 333.00 | 14 333.00 | ||
242 Other external expenses | 13 066.00 | 13 066.00 | ||
264 Total operating expenses | 13 068.00 | 13 068.00 | ||
270 Operating profit | 1 265.00 | 1 265.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 1 075.00 | 1 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 848.00 | 848.00 | ||
492 Total Fixed Assets (Increases) | 848.00 | 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 722.00 | 2 722.00 | ||
378 Amount of deductible VAT on goods and services | 483.00 | 483.00 | ||
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