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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : ASTFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2019-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-03 | Public | 2015-12-31 | Simplified |
| 2020-02-18 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-06 | Partially confidential | 2017-12-31 | Simplified |
| 2018-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | ASTFT |
| Siren | 812306173 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2020/000712 |
| Management number | 2015B00603 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28410 BROUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 72 466.00 | 50 191.00 | 22 275.00 | 72 466.00 |
044 Total Fixed Assets | 207 466.00 | 50 191.00 | 157 275.00 | 207 466.00 |
068 Receivables – Trade and related accounts | 8 940.00 | 8 940.00 | 8 940.00 | |
072 Receivables – Other | 5 391.00 | 5 391.00 | 5 391.00 | |
084 Cash | 20 627.00 | 20 627.00 | 20 627.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 959.00 | 34 959.00 | 34 959.00 | |
110 Total Assets | 242 425.00 | 50 191.00 | 192 234.00 | 242 425.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 001.00 | |||
134 Retained Earnings | 30.00 | |||
136 Profit for the Year | 34 569.00 | |||
142 Total Equity - Total I | 63 100.00 | |||
156 Loans and similar debts | 79 217.00 | |||
166 Suppliers and related accounts | 2 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 662.00 | |||
172 Other debts | 46 982.00 | |||
176 Total debts | 129 134.00 | |||
180 Liabilities Total | 192 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 804.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 804.00 | 32 804.00 | ||
490 Total Fixed Assets (Gross Value) | 197 996.00 | 197 996.00 | ||
492 Total Fixed Assets (Increases) | 32 804.00 | 32 804.00 | ||
494 Total Fixed Assets (Decreases) | 23 333.00 | 23 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 474.00 | 19 474.00 | ||
378 Amount of deductible VAT on goods and services | 11 197.00 | 11 197.00 | ||
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