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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : ASTIM EXPERTS Sarl.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | ASTIM EXPERTS Sarl. |
| Siren | 399818251 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 11447 |
| Management number | 1995B00201 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 032.00 | 1 032.00 | 1 032.00 | |
044 Total Fixed Assets | 1 032.00 | 1 032.00 | 1 032.00 | |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 73 123.00 | 73 123.00 | 73 123.00 | |
088 Cash | 7 981.00 | 7 981.00 | 7 981.00 | |
096 Total Current Assets + Prepaid Expenses | 81 604.00 | 81 604.00 | 81 604.00 | |
110 Total Assets | 82 636.00 | 82 636.00 | 82 636.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 2 065.00 | |||
136 Profit for the Year | 1 582.00 | |||
142 Total Equity - Total I | 11 269.00 | |||
154 Provisions for risks and charges - Total II | 51 888.00 | |||
164 Advances and down payments received on current orders | ||||
172 Other debts | 19 478.00 | |||
176 Total debts | 19 478.00 | |||
180 Liabilities Total | 82 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 94 730.00 | 71 567.00 | 94 730.00 | |
230 Other income | 51 888.00 | 51 888.00 | 51 888.00 | |
232 Total operating income excluding VAT | 146 618.00 | 123 455.00 | 146 618.00 | |
238 Purchases of raw materials and other supplies (including royalties | 441.00 | 384.00 | 441.00 | |
242 Other external expenses | 39 789.00 | 38 810.00 | 39 789.00 | |
244 Taxes, duties and similar payments | 813.00 | 7 847.00 | 813.00 | |
250 Staff compensation | 28 757.00 | 11 813.00 | 28 757.00 | |
252 Social security contributions | 23 335.00 | 12 470.00 | 23 335.00 | |
254 Depreciation and amortization | 258.00 | 258.00 | ||
256 Provisions | 51 888.00 | 51 888.00 | 51 888.00 | |
264 Total operating expenses | 145 281.00 | 123 211.00 | 145 281.00 | |
270 Operating profit | 1 337.00 | 244.00 | 1 337.00 | |
290 Exceptional income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 1 337.00 | 245.00 | 1 337.00 | |
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