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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : ASTRONIKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | ASTRONIKS |
| Siren | 822229928 |
| Closing | 2017-12-31 |
| Registry code | 7601 |
| Registration number | 2294 |
| Management number | 2016B00264 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76510 SAINT VAAST D'EQUIQUEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 881.00 | 881.00 | 881.00 | |
084 Cash | 958.00 | 958.00 | 958.00 | |
096 Total Current Assets + Prepaid Expenses | 1 839.00 | 1 839.00 | 1 839.00 | |
110 Total Assets | 1 839.00 | 1 839.00 | 1 839.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 333.00 | |||
136 Profit for the Year | -3 494.00 | |||
142 Total Equity - Total I | 1 839.00 | |||
180 Liabilities Total | 1 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 190.00 | 11 190.00 | ||
232 Total operating income excluding VAT | 11 190.00 | 11 190.00 | ||
234 Purchases of goods (including customs duties) | 9 608.00 | 9 608.00 | ||
242 Other external expenses | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
262 Other expenses | 3 990.00 | 3 990.00 | ||
264 Total operating expenses | 14 684.00 | 14 684.00 | ||
270 Operating profit | -3 494.00 | -3 494.00 | ||
310 Profit or loss | -3 494.00 | -3 494.00 | ||
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