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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : Astorya.io
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| Name | Astorya.io |
| Siren | 888692332 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 2702 |
| Management number | 2021B00385 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02590 SAVY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 72 000.00 | 72 000.00 | 72 000.00 | |
028 Tangible Assets | 941.00 | 85.00 | 855.00 | 941.00 |
044 Total Fixed Assets | 72 941.00 | 85.00 | 72 855.00 | 72 941.00 |
068 Receivables – Trade and related accounts | 21 375.00 | 21 375.00 | 21 375.00 | |
072 Receivables – Other | 12 286.00 | 12 286.00 | 12 286.00 | |
084 Cash | 238 289.00 | 238 289.00 | 238 289.00 | |
096 Total Current Assets + Prepaid Expenses | 271 950.00 | 271 950.00 | 271 950.00 | |
110 Total Assets | 344 890.00 | 85.00 | 344 805.00 | 344 890.00 |
120 Share or Individual Capital | 212 600.00 | |||
136 Profit for the Year | -34 912.00 | |||
142 Total Equity - Total I | 177 688.00 | |||
156 Loans and similar debts | 165 000.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 1 517.00 | |||
176 Total debts | 167 117.00 | |||
180 Liabilities Total | 344 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 400.00 | 104 400.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 104 425.00 | 104 425.00 | ||
242 Other external expenses | 138 772.00 | 138 772.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 138 885.00 | 138 885.00 | ||
270 Operating profit | -34 460.00 | -34 460.00 | ||
294 Financial expenses | 452.00 | 452.00 | ||
310 Profit or loss | -34 912.00 | -34 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 72 000.00 | 72 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 941.00 | 941.00 | ||
492 Total Fixed Assets (Increases) | 72 941.00 | 72 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 043.00 | 22 043.00 | ||
378 Amount of deductible VAT on goods and services | 34 041.00 | 34 041.00 | ||
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