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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : ASTREINTE ELEC.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-06-30 | Simplified |
| 2021-10-15 | Public | 2021-06-30 | Simplified |
| 2020-10-23 | Public | 2020-06-30 | Simplified |
| 2019-10-17 | Public | 2019-06-30 | Simplified |
| 2019-02-15 | Public | 2018-06-30 | Simplified |
| 2017-11-29 | Public | 2017-06-30 | Simplified |
| Name | ASTREINTE ELEC. |
| Siren | 804543924 |
| Closing | 2018-06-30 |
| Registry code | 6002 |
| Registration number | 822 |
| Management number | 2014B00992 |
| Activity code | 4321A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60610 Lacroix-Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 402.00 | 2 369.00 | 3 033.00 | 5 402.00 |
044 Total Fixed Assets | 5 402.00 | 2 369.00 | 3 033.00 | 5 402.00 |
068 Receivables – Trade and related accounts | 8 834.00 | 8 834.00 | 8 834.00 | |
072 Receivables – Other | 3 639.00 | 3 639.00 | 3 639.00 | |
084 Cash | 10 879.00 | 10 879.00 | 10 879.00 | |
096 Total Current Assets + Prepaid Expenses | 23 353.00 | 23 353.00 | 23 353.00 | |
110 Total Assets | 28 755.00 | 2 369.00 | 26 385.00 | 28 755.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 483.00 | |||
136 Profit for the Year | -9 684.00 | |||
142 Total Equity - Total I | 7 798.00 | |||
166 Suppliers and related accounts | 2 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 487.00 | |||
172 Other debts | 15 964.00 | |||
176 Total debts | 18 587.00 | |||
180 Liabilities Total | 26 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 47 050.00 | 47 050.00 | ||
230 Other income | 259.00 | 259.00 | ||
232 Total operating income excluding VAT | 47 310.00 | 47 310.00 | ||
242 Other external expenses | 16 842.00 | 16 842.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 38 590.00 | 38 590.00 | ||
254 Depreciation and amortization | 866.00 | 866.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 961.00 | 56 961.00 | ||
270 Operating profit | -9 651.00 | -9 651.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | -9 684.00 | -9 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 450.00 | 2 450.00 | ||
490 Total Fixed Assets (Gross Value) | 2 952.00 | 2 952.00 | ||
492 Total Fixed Assets (Increases) | 2 450.00 | 2 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 122.00 | 122.00 | ||
378 Amount of deductible VAT on goods and services | 2 119.00 | 2 119.00 | ||
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