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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : ASTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2016-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | ASTER |
| Siren | 817576804 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42100 |
| Management number | 2016B00069 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 025 000.00 | 1 025 000.00 | 1 025 000.00 | |
044 Total Fixed Assets | 1 025 000.00 | 1 025 000.00 | 1 025 000.00 | |
084 Cash | 8 511.00 | 8 511.00 | 8 511.00 | |
096 Total Current Assets + Prepaid Expenses | 8 511.00 | 8 511.00 | 8 511.00 | |
110 Total Assets | 1 033 511.00 | 1 033 511.00 | 1 033 511.00 | |
120 Share or Individual Capital | 984 480.00 | |||
132 Other Reserves | 1 595.00 | |||
134 Retained Earnings | 30 293.00 | |||
136 Profit for the Year | -1 831.00 | |||
142 Total Equity - Total I | 1 014 537.00 | |||
166 Suppliers and related accounts | 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 202.00 | |||
172 Other debts | 18 122.00 | |||
176 Total debts | 18 974.00 | |||
180 Liabilities Total | 1 033 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 060.00 | 4 530.00 | 2 060.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 142.00 | 151.00 | |
252 Social security contributions | 239.00 | 239.00 | ||
264 Total operating expenses | 2 450.00 | 4 672.00 | 2 450.00 | |
270 Operating profit | -2 450.00 | -4 672.00 | -2 450.00 | |
280 Financial income | 783.00 | 1 685.00 | 783.00 | |
290 Exceptional income | 21 628.00 | |||
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 2 796.00 | |||
310 Profit or loss | -1 831.00 | 15 846.00 | -1 831.00 | |
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