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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : ASTERIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| Name | ASTERIS |
| Siren | 501363519 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/000888 |
| Management number | 2007B01941 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 AUBAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 190.00 | 1 998.00 | 192.00 | 2 190.00 |
044 Total Fixed Assets | 2 190.00 | 1 998.00 | 192.00 | 2 190.00 |
068 Receivables – Trade and related accounts | 15 455.00 | 15 455.00 | 15 455.00 | |
072 Receivables – Other | 3 647.00 | 3 647.00 | 3 647.00 | |
084 Cash | 58 842.00 | 58 842.00 | 58 842.00 | |
096 Total Current Assets + Prepaid Expenses | 77 944.00 | 77 944.00 | 77 944.00 | |
110 Total Assets | 80 135.00 | 1 998.00 | 78 136.00 | 80 135.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 60 606.00 | |||
136 Profit for the Year | 4 956.00 | |||
142 Total Equity - Total I | 69 962.00 | |||
166 Suppliers and related accounts | 4 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 3 276.00 | |||
176 Total debts | 8 174.00 | |||
180 Liabilities Total | 78 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 134.00 | 54 134.00 | ||
232 Total operating income excluding VAT | 54 134.00 | 54 134.00 | ||
242 Other external expenses | 47 659.00 | 47 659.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
254 Depreciation and amortization | 319.00 | 319.00 | ||
264 Total operating expenses | 48 303.00 | 48 303.00 | ||
270 Operating profit | 5 831.00 | 5 831.00 | ||
306 Income tax's | 875.00 | 875.00 | ||
310 Profit or loss | 4 956.00 | 4 956.00 | ||
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