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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : ASTREF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | ASTREF |
| Siren | 887594711 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 67890 |
| Management number | 2020D03999 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
064 Advances and down payments on orders | 32 853.00 | 32 853.00 | 32 853.00 | |
084 Cash | 976.00 | 976.00 | 976.00 | |
096 Total Current Assets + Prepaid Expenses | 33 829.00 | 33 829.00 | 33 829.00 | |
110 Total Assets | 38 829.00 | 38 829.00 | 38 829.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 378.00 | |||
142 Total Equity - Total I | -1 378.00 | |||
172 Other debts | 40 207.00 | |||
176 Total debts | 40 207.00 | |||
180 Liabilities Total | 38 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 378.00 | 2 378.00 | ||
264 Total operating expenses | 2 378.00 | 2 378.00 | ||
270 Operating profit | -2 378.00 | -2 378.00 | ||
310 Profit or loss | -2 378.00 | -2 378.00 | ||
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