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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : ASTELOR EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | ASTELOR EURL |
| Siren | 480367689 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/004932 |
| Management number | 2019B01543 |
| Activity code | 7430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 POISAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | 37 000.00 | 37 000.00 | 37 000.00 | |
068 Receivables – Trade and related accounts | 6 989.00 | 6 989.00 | 6 989.00 | |
072 Receivables – Other | ||||
084 Cash | 3 320.00 | 3 320.00 | 3 320.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 309.00 | 10 309.00 | 10 309.00 | |
110 Total Assets | 47 309.00 | 47 309.00 | 47 309.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 15 754.00 | |||
136 Profit for the Year | 543.00 | |||
142 Total Equity - Total I | 20 697.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 799.00 | |||
172 Other debts | 23 433.00 | |||
176 Total debts | 26 612.00 | |||
180 Liabilities Total | 47 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 781.00 | 11 781.00 | ||
218 Production of services sold - France | 67 776.00 | 65 673.00 | 67 776.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 67 778.00 | 65 675.00 | 67 778.00 | |
242 Other external expenses | 51 444.00 | 51 509.00 | 51 444.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 2 754.00 | 1 416.00 | 2 754.00 | |
250 Staff compensation | 642.00 | 9 731.00 | 642.00 | |
252 Social security contributions | 11 661.00 | 6 490.00 | 11 661.00 | |
254 Depreciation and amortization | 700.00 | |||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 66 502.00 | 69 849.00 | 66 502.00 | |
270 Operating profit | 1 277.00 | -4 173.00 | 1 277.00 | |
300 Exceptional expenses | 733.00 | 733.00 | ||
310 Profit or loss | 543.00 | -4 173.00 | 543.00 | |
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