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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : ASTRIUM SERVICES SATELLITE EXCHANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | ASTRIUM SERVICES SATELLITE EXCHANGE |
| Siren | 487705972 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010395 |
| Management number | 2009B01368 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 99 741.00 | 58 008.00 | 41 733.00 | 99 741.00 |
BV Advances and down payments on orders | 651 885.00 | 651 885.00 | 651 885.00 | |
BX Customers and related accounts | 2 379 412.00 | 2 379 412.00 | 2 379 412.00 | |
BZ Other receivables | 599 277.00 | 599 277.00 | 599 277.00 | |
CH Prepaid expenses | 78 954.00 | 78 954.00 | 78 954.00 | |
CJ TOTAL (II) | 3 709 528.00 | 3 709 528.00 | 3 709 528.00 | |
CN Currency translation adjustments (V) | 319.00 | 319.00 | 319.00 | |
CO Grand total (0 to V) | 3 809 588.00 | 58 008.00 | 3 751 580.00 | 3 809 588.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 357 259.00 | 357 259.00 | 357 259.00 | |
DB Share, merger, contribution premiums, etc. | 213 005.00 | 213 005.00 | 213 005.00 | |
DD Legal reserve (1) | 35 726.00 | 35 726.00 | 35 726.00 | |
DH Retained earnings | 814 057.00 | 584 920.00 | 814 057.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 567.00 | 229 137.00 | 73 567.00 | |
DK Regulated provisions | 12 819.00 | 21 617.00 | 12 819.00 | |
DL TOTAL (I) | 1 506 433.00 | 1 441 663.00 | 1 506 433.00 | |
DR TOTAL (IV) | 319.00 | 56 788.00 | 319.00 | |
DW Advances and down payments received on current orders | 671 813.00 | 747 389.00 | 671 813.00 | |
DY Tax and social security liabilities | 4 126.00 | 22 933.00 | 4 126.00 | |
EC TOTAL (IV) | 2 238 736.00 | 2 290 441.00 | 2 238 736.00 | |
ED (V) | 6 092.00 | 6 092.00 | ||
EE Grand total (I to V) | 3 751 581.00 | 3 788 893.00 | 3 751 581.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 9 718 474.00 | |||
FX Taxes, duties, and similar payments | -2 387.00 | |||
GE Other Expenses | -7 280.00 | |||
GG - OPERATING RESULT (I - II) | 55 093.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 208.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 75 301.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 215.00 | -817.00 | 7 215.00 | |
HK Income tax | -8 948.00 | -67 214.00 | -8 948.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 73 568.00 | 229 137.00 | 73 568.00 | |
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