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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : ASTHA 09
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| Name | ASTHA 09 |
| Siren | 847599412 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21738 |
| Management number | 2019B00646 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 8 270.00 | 8 270.00 | 8 270.00 | |
084 Cash | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 8 830.00 | 8 830.00 | 8 830.00 | |
110 Total Assets | 10 330.00 | 10 330.00 | 10 330.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 628.00 | |||
142 Total Equity - Total I | -1 628.00 | |||
156 Loans and similar debts | 5.00 | |||
172 Other debts | 11 953.00 | |||
176 Total debts | 11 958.00 | |||
180 Liabilities Total | 10 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 267.00 | 7 267.00 | ||
232 Total operating income excluding VAT | 7 267.00 | 7 267.00 | ||
234 Purchases of goods (including customs duties) | 341.00 | 341.00 | ||
242 Other external expenses | 9 553.00 | 9 553.00 | ||
264 Total operating expenses | 9 895.00 | 9 895.00 | ||
270 Operating profit | -2 628.00 | -2 628.00 | ||
310 Profit or loss | -2 628.00 | -2 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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