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BALANCE SHEET (
2020-03-03)
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 | 2015-12-31 |
| Registry code | 2801 |
| Registration number | B2020/000929 |
| Management number | 2015B00603 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 64 833.00 | 12 975.00 | 51 858.00 | 64 833.00 |
044 Total Fixed Assets | 199 833.00 | 12 975.00 | 186 858.00 | 199 833.00 |
072 Receivables – Other | 10 474.00 | 10 474.00 | 10 474.00 | |
084 Cash | 41 644.00 | 41 644.00 | 41 644.00 | |
096 Total Current Assets + Prepaid Expenses | 52 118.00 | 52 118.00 | 52 118.00 | |
110 Total Assets | 251 951.00 | 12 975.00 | 238 976.00 | 251 951.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 560.00 | |||
142 Total Equity - Total I | 440.00 | |||
156 Loans and similar debts | 199 833.00 | |||
166 Suppliers and related accounts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 815.00 | |||
172 Other debts | 38 697.00 | |||
176 Total debts | 238 536.00 | |||
180 Liabilities Total | 238 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 949.00 | 45 949.00 | ||
232 Total operating income excluding VAT | 45 949.00 | 45 949.00 | ||
242 Other external expenses | 14 262.00 | 14 262.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
250 Staff compensation | 16 697.00 | 16 697.00 | ||
252 Social security contributions | 6 311.00 | 6 311.00 | ||
254 Depreciation and amortization | 12 975.00 | 12 975.00 | ||
264 Total operating expenses | 51 147.00 | 51 147.00 | ||
270 Operating profit | -5 198.00 | -5 198.00 | ||
290 Exceptional income | 973.00 | 973.00 | ||
294 Financial expenses | 290.00 | 290.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -4 560.00 | -4 560.00 | ||
374 Amount of VAT collected | 5 601.00 | 5 601.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 3 678.00 | 3 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 135 000.00 | 135 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 64 833.00 | 64 833.00 | ||
492 Total Fixed Assets (Increases) | 199 833.00 | 199 833.00 | ||
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