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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : ASTUCE LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | ASTUCE LIMITED |
| Siren | 811221332 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10529 |
| Management number | 2015B02066 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | ROYAUME UNI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 064.00 | 1 064.00 | 1 064.00 | |
BJ TOTAL (I) | 1 064.00 | 1 064.00 | 1 064.00 | |
BX Customers and related accounts | 41 183.00 | 41 183.00 | 41 183.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 21 304.00 | 21 304.00 | 21 304.00 | |
CH Prepaid expenses | 48.00 | 48.00 | 48.00 | |
CJ TOTAL (II) | 62 535.00 | 62 535.00 | 62 535.00 | |
CO Grand total (0 to V) | 63 599.00 | 1 064.00 | 62 535.00 | 63 599.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 18 220.00 | 33 050.00 | 18 220.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 286.00 | 33 702.00 | 34 286.00 | |
DL TOTAL (I) | 52 616.00 | 66 852.00 | 52 616.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 525.00 | 1 525.00 | ||
DX Trade payables and related accounts | 95.00 | 64.00 | 95.00 | |
DY Tax and social security liabilities | 8 300.00 | 8 765.00 | 8 300.00 | |
EC TOTAL (IV) | 9 919.00 | 8 829.00 | 9 919.00 | |
EE Grand total (I to V) | 62 535.00 | 75 681.00 | 62 535.00 | |
EI Including equity loans | 1 525.00 | 1 525.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 460.00 | 87 460.00 | 87 460.00 | |
FJ Net sales | 87 460.00 | 87 460.00 | 87 460.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 87 463.00 | |||
FW Other purchases and external expenses | 46 077.00 | |||
FX Taxes, duties, and similar payments | 489.00 | |||
FZ Social Security Contributions | 36.00 | |||
GA Operating Expenses - Depreciation and Amortization | 124.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 46 727.00 | |||
GG - OPERATING RESULT (I - II) | 40 736.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 736.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 450.00 | 6 224.00 | 6 450.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 87 463.00 | 71 461.00 | 87 463.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 177.00 | 37 760.00 | 53 177.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 286.00 | 33 702.00 | 34 286.00 | |
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