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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : AASTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2019-02-28 | Simplified |
| 2021-01-05 | Public | 2020-02-29 | Simplified |
| 2019-08-22 | Public | 2018-02-28 | Simplified |
| Name | AASTECH |
| Siren | 492250568 |
| Closing | 2018-02-28 |
| Registry code | 5910 |
| Registration number | 17208 |
| Management number | 2007B01729 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 293.00 | 1 490.00 | 3 802.00 | 5 293.00 |
040 Financial Assets | 1 512 722.00 | 1 512 722.00 | 1 512 722.00 | |
044 Total Fixed Assets | 1 518 015.00 | 1 490.00 | 1 516 524.00 | 1 518 015.00 |
068 Receivables – Trade and related accounts | 180 292.00 | 180 292.00 | 180 292.00 | |
072 Receivables – Other | 32 493.00 | 32 493.00 | 32 493.00 | |
084 Cash | 1 338 375.00 | 1 338 375.00 | 1 338 375.00 | |
096 Total Current Assets + Prepaid Expenses | 1 551 161.00 | 1 551 161.00 | 1 551 161.00 | |
110 Total Assets | 3 069 176.00 | 1 490.00 | 3 067 685.00 | 3 069 176.00 |
120 Share or Individual Capital | 47 000.00 | |||
126 Legal Reserve | 4 700.00 | |||
132 Other Reserves | 2 153 543.00 | |||
136 Profit for the Year | 638 616.00 | |||
140 Regulated Provisions | 18 075.00 | |||
142 Total Equity - Total I | 2 861 935.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 474 801.00 | |||
172 Other debts | 204 454.00 | |||
176 Total debts | 205 750.00 | |||
180 Liabilities Total | 3 067 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 143 627.00 | |||
199 Of which current accounts of debit partners | 10 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 292 045.00 | 292 045.00 | ||
232 Total operating income excluding VAT | 292 045.00 | 292 045.00 | ||
242 Other external expenses | 21 415.00 | 21 415.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
254 Depreciation and amortization | 546.00 | 546.00 | ||
264 Total operating expenses | 22 166.00 | 22 166.00 | ||
270 Operating profit | 269 878.00 | 269 878.00 | ||
280 Financial income | 462 667.00 | 462 667.00 | ||
290 Exceptional income | 17 033.00 | 17 033.00 | ||
294 Financial expenses | 465.00 | 465.00 | ||
300 Exceptional expenses | 1 259.00 | 1 259.00 | ||
306 Income tax's | 109 238.00 | 109 238.00 | ||
310 Profit or loss | 638 616.00 | 638 616.00 | ||
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