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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : FINANCIERE DES ASTIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE DES ASTIERS |
| Siren | 753290501 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 2429 |
| Management number | 2012B00355 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04510 Le Chaffaut Saint-Jurson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
044 Total Fixed Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
072 Receivables – Other | 1 490.00 | 1 490.00 | 1 490.00 | |
084 Cash | 19 780.00 | 19 780.00 | 19 780.00 | |
096 Total Current Assets + Prepaid Expenses | 21 270.00 | 21 270.00 | 21 270.00 | |
110 Total Assets | 22 910.00 | 1 640.00 | 21 270.00 | 22 910.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 403.00 | |||
136 Profit for the Year | 6 297.00 | |||
142 Total Equity - Total I | 19 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 854.00 | |||
172 Other debts | 1 470.00 | |||
176 Total debts | 1 470.00 | |||
180 Liabilities Total | 21 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 59 932.00 | 59 757.00 | 59 932.00 | |
232 Total operating income excluding VAT | 59 932.00 | 59 757.00 | 59 932.00 | |
242 Other external expenses | 15 138.00 | 14 643.00 | 15 138.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 383.00 | 384.00 | 383.00 | |
250 Staff compensation | 37 266.00 | 35 475.00 | 37 266.00 | |
254 Depreciation and amortization | 461.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 788.00 | 50 963.00 | 52 788.00 | |
270 Operating profit | 7 144.00 | 8 794.00 | 7 144.00 | |
294 Financial expenses | 231.00 | 230.00 | 231.00 | |
306 Income tax's | 616.00 | 445.00 | 616.00 | |
310 Profit or loss | 6 297.00 | 8 119.00 | 6 297.00 | |
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