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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : FINANCIERE DES ASTIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE DES ASTIERS |
| Siren | 753290501 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1882 |
| Management number | 2012B00355 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04510 LE CHAFFAUT ST JURSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
044 Total Fixed Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 147.00 | 2 147.00 | 2 147.00 | |
084 Cash | 45 336.00 | 45 336.00 | 45 336.00 | |
096 Total Current Assets + Prepaid Expenses | 47 483.00 | 47 483.00 | 47 483.00 | |
110 Total Assets | 49 123.00 | 1 640.00 | 47 483.00 | 49 123.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 403.00 | |||
136 Profit for the Year | 8 119.00 | |||
142 Total Equity - Total I | 21 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 416.00 | |||
172 Other debts | 25 861.00 | |||
176 Total debts | 25 861.00 | |||
180 Liabilities Total | 47 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 757.00 | 59 301.00 | 59 757.00 | |
232 Total operating income excluding VAT | 59 757.00 | 59 301.00 | 59 757.00 | |
242 Other external expenses | 14 643.00 | 13 806.00 | 14 643.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 35.00 | 384.00 | |
250 Staff compensation | 35 475.00 | 32 076.00 | 35 475.00 | |
254 Depreciation and amortization | 461.00 | 547.00 | 461.00 | |
264 Total operating expenses | 50 963.00 | 46 464.00 | 50 963.00 | |
270 Operating profit | 8 794.00 | 12 837.00 | 8 794.00 | |
294 Financial expenses | 230.00 | 138.00 | 230.00 | |
306 Income tax's | 445.00 | 221.00 | 445.00 | |
310 Profit or loss | 8 119.00 | 12 478.00 | 8 119.00 | |
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