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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : ASTHEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2020-12-31 | Simplified |
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | ASTHEA |
| Siren | 823388624 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 49304 |
| Management number | 2016B09214 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 4 833.00 | 4 833.00 | 4 833.00 | |
096 Total Current Assets + Prepaid Expenses | 5 331.00 | 5 331.00 | 5 331.00 | |
110 Total Assets | 5 331.00 | 5 331.00 | 5 331.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -9 686.00 | |||
136 Profit for the Year | -1 706.00 | |||
142 Total Equity - Total I | 3 608.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 524.00 | |||
176 Total debts | 1 724.00 | |||
180 Liabilities Total | 5 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 950.00 | |||
232 Total operating income excluding VAT | 2 950.00 | |||
242 Other external expenses | 1 706.00 | 3 687.00 | 1 706.00 | |
264 Total operating expenses | 1 706.00 | 3 687.00 | 1 706.00 | |
270 Operating profit | -1 706.00 | -737.00 | -1 706.00 | |
280 Financial income | 75.00 | |||
310 Profit or loss | -1 706.00 | -662.00 | -1 706.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 228.00 | 228.00 | ||
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