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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : ASTIFINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| Name | ASTIFINANCES |
| Siren | 841667009 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/006691 |
| Management number | 2018B00537 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 LIMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 1.00 | 1.00 | 1.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -718.00 | |||
136 Profit for the Year | -1 145.00 | |||
142 Total Equity - Total I | -863.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 474.00 | |||
176 Total debts | 864.00 | |||
180 Liabilities Total | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 798.00 | 219.00 | 798.00 | |
264 Total operating expenses | 798.00 | 219.00 | 798.00 | |
270 Operating profit | -798.00 | -219.00 | -798.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 181.00 | 181.00 | ||
300 Exceptional expenses | 166.00 | 500.00 | 166.00 | |
310 Profit or loss | -1 145.00 | -718.00 | -1 145.00 | |
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