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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : ASTERWEB ORDALINE SERVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-06-30 | Simplified |
| Name | ASTERWEB ORDALINE SERVEURS |
| Siren | 480065713 |
| Closing | 2021-06-30 |
| Registry code | 5752 |
| Registration number | 3626 |
| Management number | 2006B00168 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57800 FREYMING-MERLEBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 648.00 | 4 582.00 | 1 066.00 | 5 648.00 |
044 Total Fixed Assets | 5 648.00 | 4 582.00 | 1 066.00 | 5 648.00 |
050 Raw materials, supplies, in progress | 5 518.00 | 3 960.00 | 1 558.00 | 5 518.00 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 777.00 | 777.00 | 777.00 | |
096 Total Current Assets + Prepaid Expenses | 6 475.00 | 3 960.00 | 2 515.00 | 6 475.00 |
110 Total Assets | 12 123.00 | 8 542.00 | 3 581.00 | 12 123.00 |
120 Share or Individual Capital | 34 000.00 | |||
134 Retained Earnings | -35 856.00 | |||
136 Profit for the Year | -2 060.00 | |||
142 Total Equity - Total I | -3 916.00 | |||
166 Suppliers and related accounts | 1 782.00 | |||
172 Other debts | 5 715.00 | |||
176 Total debts | 7 497.00 | |||
180 Liabilities Total | 3 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 749.00 | 749.00 | ||
218 Production of services sold - France | 279.00 | 279.00 | ||
232 Total operating income excluding VAT | 1 028.00 | 1 028.00 | ||
236 Inventory change (goods) | 685.00 | 685.00 | ||
242 Other external expenses | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
252 Social security contributions | 1 310.00 | 1 310.00 | ||
264 Total operating expenses | 3 088.00 | 3 088.00 | ||
270 Operating profit | -2 060.00 | -2 060.00 | ||
310 Profit or loss | -2 060.00 | -2 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 647.00 | 5 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 206.00 | 206.00 | ||
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