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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : ASTIM EXPERTS Sarl.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | ASTIM EXPERTS Sarl. |
| Siren | 399818251 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 11215 |
| Management number | 1995B00201 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 551.00 | 551.00 | 551.00 | |
044 Total Fixed Assets | 551.00 | 551.00 | 551.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 68 350.00 | 68 350.00 | 68 350.00 | |
088 Cash | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 68 982.00 | 68 982.00 | 68 982.00 | |
110 Total Assets | 69 533.00 | 69 533.00 | 69 533.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 2 065.00 | |||
136 Profit for the Year | 666.00 | |||
142 Total Equity - Total I | 10 353.00 | |||
154 Provisions for risks and charges - Total II | 48 088.00 | |||
156 Loans and similar debts | 1 050.00 | |||
172 Other debts | 10 042.00 | |||
176 Total debts | 11 092.00 | |||
180 Liabilities Total | 69 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 000.00 | 34 280.00 | 41 000.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 48 088.00 | 51 888.00 | 48 088.00 | |
232 Total operating income excluding VAT | 89 088.00 | 87 668.00 | 89 088.00 | |
238 Purchases of raw materials and other supplies (including royalties | 122.00 | |||
242 Other external expenses | 34 190.00 | 17 277.00 | 34 190.00 | |
244 Taxes, duties and similar payments | 944.00 | 721.00 | 944.00 | |
250 Staff compensation | 4 292.00 | 15 058.00 | 4 292.00 | |
252 Social security contributions | 640.00 | 5 155.00 | 640.00 | |
254 Depreciation and amortization | 275.00 | 206.00 | 275.00 | |
256 Provisions | 48 088.00 | 48 088.00 | 48 088.00 | |
262 Other expenses | 42.00 | |||
264 Total operating expenses | 88 430.00 | 86 669.00 | 88 430.00 | |
270 Operating profit | 658.00 | 999.00 | 658.00 | |
280 Financial income | 8.00 | 8.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 666.00 | 998.00 | 666.00 | |
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