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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : ASTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| Name | ASTORIA |
| Siren | 898126404 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42609 |
| Management number | 2021B04421 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 37.00 | 3 463.00 | 3 500.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 3 590.00 | 37.00 | 3 553.00 | 3 590.00 |
068 Receivables – Trade and related accounts | 38 330.00 | 38 330.00 | 38 330.00 | |
072 Receivables – Other | 4 011.00 | 4 011.00 | 4 011.00 | |
084 Cash | 10 103.00 | 10 103.00 | 10 103.00 | |
092 Prepaid expenses | 3 454.00 | 3 454.00 | 3 454.00 | |
096 Total Current Assets + Prepaid Expenses | 55 898.00 | 55 898.00 | 55 898.00 | |
110 Total Assets | 59 488.00 | 37.00 | 59 451.00 | 59 488.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 936.00 | |||
142 Total Equity - Total I | 8 936.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 714.00 | |||
172 Other debts | 47 635.00 | |||
176 Total debts | 50 515.00 | |||
180 Liabilities Total | 59 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 330.00 | 39 330.00 | ||
226 Operating subsidies received | 17 255.00 | 17 255.00 | ||
232 Total operating income excluding VAT | 56 585.00 | 56 585.00 | ||
242 Other external expenses | 30 270.00 | 30 270.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
250 Staff compensation | 15 899.00 | 15 899.00 | ||
252 Social security contributions | 805.00 | 805.00 | ||
254 Depreciation and amortization | 37.00 | 37.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 248.00 | 47 248.00 | ||
270 Operating profit | 9 337.00 | 9 337.00 | ||
306 Income tax's | 1 401.00 | 1 401.00 | ||
310 Profit or loss | 7 936.00 | 7 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
492 Total Fixed Assets (Increases) | 3 590.00 | 3 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 011.00 | 4 011.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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