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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : ASTRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| Name | ASTRAL |
| Siren | 842570301 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 110552 |
| Management number | 2018B23196 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 385.00 | 385.00 | 385.00 | |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 2 113.00 | 2 113.00 | 2 113.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 10 759.00 | 10 759.00 | 10 759.00 | |
096 Total Current Assets + Prepaid Expenses | 15 172.00 | 15 172.00 | 15 172.00 | |
110 Total Assets | 15 557.00 | 15 557.00 | 15 557.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 732.00 | |||
142 Total Equity - Total I | 7 732.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 6 925.00 | |||
176 Total debts | 7 825.00 | |||
180 Liabilities Total | 15 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 125.00 | 39 125.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 126.00 | 39 126.00 | ||
242 Other external expenses | 30 670.00 | 30 670.00 | ||
250 Staff compensation | 357.00 | 357.00 | ||
252 Social security contributions | 179.00 | 179.00 | ||
264 Total operating expenses | 31 207.00 | 31 207.00 | ||
270 Operating profit | 7 919.00 | 7 919.00 | ||
306 Income tax's | 1 188.00 | 1 188.00 | ||
310 Profit or loss | 6 732.00 | 6 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 385.00 | 385.00 | ||
492 Total Fixed Assets (Increases) | 385.00 | 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 475.00 | 7 475.00 | ||
378 Amount of deductible VAT on goods and services | 1 990.00 | 1 990.00 | ||
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