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BALANCE SHEET (
2019-05-29)
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 | 2018-12-31 |
| Registry code | 7601 |
| Registration number | 828 |
| 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 | 2019-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76510 ST 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 | 965.00 | 965.00 | 965.00 | |
084 Cash | 1 132.00 | 1 132.00 | 1 132.00 | |
096 Total Current Assets + Prepaid Expenses | 2 097.00 | 2 097.00 | 2 097.00 | |
110 Total Assets | 2 097.00 | 2 097.00 | 2 097.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 839.00 | |||
136 Profit for the Year | 140.00 | |||
142 Total Equity - Total I | 1 979.00 | |||
180 Liabilities Total | 1 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 089.00 | 2 089.00 | ||
232 Total operating income excluding VAT | 2 089.00 | 2 089.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 716.00 | 716.00 | ||
240 Inventory changes (raw materials and supplies) | -84.00 | -84.00 | ||
242 Other external expenses | 900.00 | 900.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
264 Total operating expenses | 1 949.00 | 1 949.00 | ||
270 Operating profit | 140.00 | 140.00 | ||
310 Profit or loss | 140.00 | 140.00 | ||
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