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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : ASTHEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2020-12-31 | Simplified |
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | ASTHEA |
| Siren | 823388624 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 12435 |
| Management number | 2016B09214 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 1 047.00 | 1 047.00 | 1 047.00 | |
084 Cash | 4 389.00 | 4 389.00 | 4 389.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 436.00 | 5 436.00 | 5 436.00 | |
110 Total Assets | 10 436.00 | 10 436.00 | 10 436.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -4 632.00 | |||
136 Profit for the Year | -4 393.00 | |||
142 Total Equity - Total I | 5 976.00 | |||
166 Suppliers and related accounts | 2 010.00 | |||
172 Other debts | 2 450.00 | |||
176 Total debts | 4 460.00 | |||
180 Liabilities Total | 10 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 656.00 | 1 656.00 | ||
232 Total operating income excluding VAT | 1 656.00 | 1 656.00 | ||
242 Other external expenses | 5 957.00 | 4 497.00 | 5 957.00 | |
244 Taxes, duties and similar payments | 135.00 | 134.00 | 135.00 | |
264 Total operating expenses | 6 092.00 | 4 632.00 | 6 092.00 | |
270 Operating profit | -4 436.00 | -4 632.00 | -4 436.00 | |
280 Financial income | 44.00 | 44.00 | ||
310 Profit or loss | -4 393.00 | -4 632.00 | -4 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 331.00 | 331.00 | ||
378 Amount of deductible VAT on goods and services | 837.00 | 837.00 | ||
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