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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : ASTECH INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | ASTECH INGENIERIE |
| Siren | 751908351 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 3965 |
| Management number | 2013B00247 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13430 EYGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 584.00 | 4 638.00 | 4 946.00 | 9 584.00 |
044 Total Fixed Assets | 9 584.00 | 4 638.00 | 4 946.00 | 9 584.00 |
050 Raw materials, supplies, in progress | 16 000.00 | 16 000.00 | 16 000.00 | |
068 Receivables – Trade and related accounts | 68 063.00 | 24 000.00 | 44 063.00 | 68 063.00 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 3 741.00 | 3 741.00 | 3 741.00 | |
096 Total Current Assets + Prepaid Expenses | 88 304.00 | 24 000.00 | 64 304.00 | 88 304.00 |
110 Total Assets | 97 888.00 | 28 638.00 | 69 250.00 | 97 888.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 362.00 | |||
136 Profit for the Year | -408.00 | |||
142 Total Equity - Total I | 13 054.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 969.00 | |||
172 Other debts | 55 016.00 | |||
176 Total debts | 56 196.00 | |||
180 Liabilities Total | 69 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 387.00 | 94 387.00 | ||
222 Inventory production | 12 052.00 | 12 052.00 | ||
232 Total operating income excluding VAT | 106 439.00 | 106 439.00 | ||
234 Purchases of goods (including customs duties) | 16 593.00 | 16 593.00 | ||
242 Other external expenses | 55 547.00 | 55 547.00 | ||
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 2 252.00 | 2 252.00 | ||
250 Staff compensation | 11 144.00 | 11 144.00 | ||
252 Social security contributions | 9 064.00 | 9 064.00 | ||
254 Depreciation and amortization | 3 247.00 | 3 247.00 | ||
256 Provisions | 9 000.00 | 9 000.00 | ||
264 Total operating expenses | 106 847.00 | 106 847.00 | ||
270 Operating profit | -408.00 | -408.00 | ||
310 Profit or loss | -408.00 | -408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 579.00 | 23 579.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 835.00 | 835.00 | ||
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