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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : ASTELOR EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | ASTELOR EURL |
| Siren | 480367689 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 866 |
| Management number | 2005B00007 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88150 CAPAVENIR VOSGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
014 Intangible Assets - Other | 925.00 | 700.00 | 225.00 | 925.00 |
028 Tangible Assets | 2 385.00 | 1 877.00 | 508.00 | 2 385.00 |
044 Total Fixed Assets | 20 310.00 | 2 577.00 | 17 733.00 | 20 310.00 |
068 Receivables – Trade and related accounts | 5 749.00 | 5 749.00 | 5 749.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
092 Prepaid expenses | 1 233.00 | 1 233.00 | 1 233.00 | |
096 Total Current Assets + Prepaid Expenses | 7 024.00 | 7 024.00 | 7 024.00 | |
110 Total Assets | 27 334.00 | 2 577.00 | 24 757.00 | 27 334.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 19 927.00 | |||
136 Profit for the Year | -4 173.00 | |||
142 Total Equity - Total I | 20 154.00 | |||
156 Loans and similar debts | 510.00 | |||
166 Suppliers and related accounts | 2 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 664.00 | |||
172 Other debts | 1 823.00 | |||
176 Total debts | 4 603.00 | |||
180 Liabilities Total | 24 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 673.00 | 65 673.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 65 675.00 | 65 675.00 | ||
242 Other external expenses | 51 509.00 | 51 509.00 | ||
243 (including business tax) | -3 257.00 | -3 257.00 | ||
244 Taxes, duties and similar payments | 1 416.00 | 1 416.00 | ||
250 Staff compensation | 9 731.00 | 9 731.00 | ||
252 Social security contributions | 6 490.00 | 6 490.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 69 849.00 | 69 849.00 | ||
270 Operating profit | -4 173.00 | -4 173.00 | ||
310 Profit or loss | -4 173.00 | -4 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 310.00 | 20 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 135.00 | 13 135.00 | ||
378 Amount of deductible VAT on goods and services | 3 846.00 | 3 846.00 | ||
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