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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : ASTIER Anthony, Francois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | ASTIER Anthony, Francois |
| Siren | 839063898 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 4952 |
| Management number | 2018A00383 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 PORTIRAGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 295.00 | 1 205.00 | 1 500.00 |
028 Tangible Assets | 6 936.00 | 837.00 | 6 099.00 | 6 936.00 |
044 Total Fixed Assets | 8 436.00 | 1 132.00 | 7 304.00 | 8 436.00 |
068 Receivables – Trade and related accounts | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 39 292.00 | 39 292.00 | 39 292.00 | |
092 Prepaid expenses | 4 088.00 | 4 088.00 | 4 088.00 | |
096 Total Current Assets + Prepaid Expenses | 56 604.00 | 56 604.00 | 56 604.00 | |
110 Total Assets | 65 039.00 | 1 132.00 | 63 907.00 | 65 039.00 |
120 Share or Individual Capital | 3 083.00 | |||
136 Profit for the Year | 21 284.00 | |||
142 Total Equity - Total I | 24 367.00 | |||
156 Loans and similar debts | 8 327.00 | |||
166 Suppliers and related accounts | 14 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 919.00 | |||
172 Other debts | 17 199.00 | |||
176 Total debts | 39 540.00 | |||
180 Liabilities Total | 63 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 436.00 | |||
195 Of which payables due in more than one year | 4 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 504.00 | 50 504.00 | ||
232 Total operating income excluding VAT | 50 504.00 | 50 504.00 | ||
242 Other external expenses | 24 075.00 | 24 075.00 | ||
250 Staff compensation | 158.00 | 158.00 | ||
254 Depreciation and amortization | 1 132.00 | 1 132.00 | ||
264 Total operating expenses | 25 365.00 | 25 365.00 | ||
270 Operating profit | 25 139.00 | 25 139.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
306 Income tax's | 3 756.00 | 3 756.00 | ||
310 Profit or loss | 21 284.00 | 21 284.00 | ||
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