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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : AUSTRASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2019-12-31 | Simplified |
| 2021-01-21 | Public | 2018-12-31 | Simplified |
| 2020-08-06 | Public | 2017-12-31 | Simplified |
| 2019-10-29 | Public | 2016-12-31 | Simplified |
| Name | AUSTRASIE |
| Siren | 520683772 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 148 |
| Management number | 2010B00111 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 THIONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 533.00 | 23 533.00 | 23 533.00 | |
040 Financial Assets | 4 979.00 | 4 979.00 | 4 979.00 | |
044 Total Fixed Assets | 28 512.00 | 23 533.00 | 4 979.00 | 28 512.00 |
068 Receivables – Trade and related accounts | 2 285.00 | 2 285.00 | 2 285.00 | |
072 Receivables – Other | 5 262.00 | 5 262.00 | 5 262.00 | |
084 Cash | 10 680.00 | 10 680.00 | 10 680.00 | |
096 Total Current Assets + Prepaid Expenses | 18 227.00 | 18 227.00 | 18 227.00 | |
110 Total Assets | 46 739.00 | 23 533.00 | 23 206.00 | 46 739.00 |
120 Share or Individual Capital | 12 457.00 | |||
136 Profit for the Year | -4 460.00 | |||
142 Total Equity - Total I | 7 997.00 | |||
172 Other debts | 15 208.00 | |||
176 Total debts | 15 208.00 | |||
180 Liabilities Total | 23 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 072.00 | 107 198.00 | 94 072.00 | |
232 Total operating income excluding VAT | 94 072.00 | 107 198.00 | 94 072.00 | |
234 Purchases of goods (including customs duties) | 40 364.00 | 43 675.00 | 40 364.00 | |
238 Purchases of raw materials and other supplies (including royalties | 739.00 | |||
242 Other external expenses | 22 469.00 | 20 868.00 | 22 469.00 | |
244 Taxes, duties and similar payments | 933.00 | 1 008.00 | 933.00 | |
250 Staff compensation | 20 500.00 | 21 800.00 | 20 500.00 | |
252 Social security contributions | 10 219.00 | 8 946.00 | 10 219.00 | |
254 Depreciation and amortization | 3 748.00 | 6 978.00 | 3 748.00 | |
264 Total operating expenses | 98 234.00 | 104 014.00 | 98 234.00 | |
270 Operating profit | -4 161.00 | 3 184.00 | -4 161.00 | |
294 Financial expenses | 298.00 | 340.00 | 298.00 | |
310 Profit or loss | -4 460.00 | 2 843.00 | -4 460.00 | |
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