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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : ASTUCE 2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2020-01-06 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ASTUCE 2I |
| Siren | 529531584 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 20868 |
| Management number | 2011B00146 |
| Activity code | 6209Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 222.00 | 6 222.00 | 6 222.00 | |
044 Total Fixed Assets | 6 222.00 | 6 222.00 | 6 222.00 | |
068 Receivables – Trade and related accounts | 4 854.00 | 4 854.00 | 4 854.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 13 479.00 | 13 479.00 | 13 479.00 | |
096 Total Current Assets + Prepaid Expenses | 18 541.00 | 18 541.00 | 18 541.00 | |
110 Total Assets | 24 763.00 | 6 222.00 | 18 541.00 | 24 763.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 135.00 | |||
136 Profit for the Year | 7 265.00 | |||
142 Total Equity - Total I | 11 251.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 6 331.00 | |||
176 Total debts | 7 291.00 | |||
180 Liabilities Total | 18 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 531.00 | 21 504.00 | 34 531.00 | |
226 Operating subsidies received | 2 666.00 | 2 666.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 37 197.00 | 21 505.00 | 37 197.00 | |
242 Other external expenses | 17 372.00 | 15 214.00 | 17 372.00 | |
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 388.00 | 386.00 | 388.00 | |
250 Staff compensation | 8 200.00 | 7 200.00 | 8 200.00 | |
252 Social security contributions | 3 526.00 | 4 515.00 | 3 526.00 | |
254 Depreciation and amortization | 446.00 | 928.00 | 446.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 29 932.00 | 28 244.00 | 29 932.00 | |
270 Operating profit | 7 265.00 | -6 739.00 | 7 265.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | 7 265.00 | -6 773.00 | 7 265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 222.00 | 6 222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 906.00 | 6 906.00 | ||
378 Amount of deductible VAT on goods and services | 647.00 | 647.00 | ||
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