Grow your business safely with ASTIER Anthony, Francois
All the information you need about ASTIER Anthony, Francois to develop and secure your business in France
A
HOME >
CORPORATES
>
ASTIER Anthony, Francois >
BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : ASTIER Anthony, Francois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | ASTIER Anthony, Francois |
| Siren | 839063898 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 6068 |
| Management number | 2018A00383 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 PORTIRAGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 795.00 | 705.00 | 1 500.00 |
028 Tangible Assets | 7 460.00 | 2 234.00 | 5 226.00 | 7 460.00 |
044 Total Fixed Assets | 8 960.00 | 3 029.00 | 5 931.00 | 8 960.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 116 709.00 | 116 709.00 | 116 709.00 | |
092 Prepaid expenses | 2 208.00 | 2 208.00 | 2 208.00 | |
096 Total Current Assets + Prepaid Expenses | 118 917.00 | 118 917.00 | 118 917.00 | |
110 Total Assets | 127 877.00 | 3 029.00 | 124 848.00 | 127 877.00 |
120 Share or Individual Capital | 3 083.00 | |||
134 Retained Earnings | 21 284.00 | |||
136 Profit for the Year | 53 479.00 | |||
142 Total Equity - Total I | 77 846.00 | |||
156 Loans and similar debts | 4 800.00 | |||
166 Suppliers and related accounts | 4 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 641.00 | |||
172 Other debts | 38 047.00 | |||
176 Total debts | 47 002.00 | |||
180 Liabilities Total | 124 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
195 Of which payables due in more than one year | 1 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 049.00 | 50 504.00 | 178 049.00 | |
230 Other income | 728.00 | 728.00 | ||
232 Total operating income excluding VAT | 178 777.00 | 50 504.00 | 178 777.00 | |
242 Other external expenses | 98 317.00 | 24 075.00 | 98 317.00 | |
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
250 Staff compensation | 10 854.00 | 158.00 | 10 854.00 | |
254 Depreciation and amortization | 1 897.00 | 1 132.00 | 1 897.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 111 270.00 | 25 365.00 | 111 270.00 | |
270 Operating profit | 67 507.00 | 25 139.00 | 67 507.00 | |
294 Financial expenses | 114.00 | 99.00 | 114.00 | |
306 Income tax's | 13 915.00 | 3 756.00 | 13 915.00 | |
310 Profit or loss | 53 479.00 | 21 284.00 | 53 479.00 | |
all companies in France
Complete and comprehensive database.
