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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : L ASTICOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | L ASTICOT |
| Siren | 441158177 |
| Closing | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 1115 |
| Management number | 2007B00287 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 CHATEAUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 7 578.00 | 6 876.00 | 702.00 | 7 578.00 |
044 Total Fixed Assets | 11 578.00 | 6 876.00 | 4 702.00 | 11 578.00 |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 4 646.00 | 4 646.00 | 4 646.00 | |
096 Total Current Assets + Prepaid Expenses | 4 794.00 | 4 794.00 | 4 794.00 | |
110 Total Assets | 16 372.00 | 6 876.00 | 9 496.00 | 16 372.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -41 954.00 | |||
136 Profit for the Year | -4 627.00 | |||
142 Total Equity - Total I | -38 582.00 | |||
166 Suppliers and related accounts | 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 819.00 | |||
172 Other debts | 47 193.00 | |||
176 Total debts | 48 079.00 | |||
180 Liabilities Total | 9 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 897.00 | 7 897.00 | ||
230 Other income | 187.00 | 187.00 | ||
232 Total operating income excluding VAT | 8 084.00 | 8 084.00 | ||
242 Other external expenses | 7 867.00 | 7 867.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 3 826.00 | 3 826.00 | ||
254 Depreciation and amortization | 988.00 | 988.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 12 712.00 | 12 712.00 | ||
270 Operating profit | -4 627.00 | -4 627.00 | ||
310 Profit or loss | -4 627.00 | -4 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 769.00 | 12 769.00 | ||
494 Total Fixed Assets (Decreases) | 1 190.00 | 1 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 521.00 | 1 521.00 | ||
378 Amount of deductible VAT on goods and services | 1 147.00 | 1 147.00 | ||
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