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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : ASTRALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ASTRALIS |
| Siren | 499018554 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5777 |
| Management number | 2019D01376 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 911 252.00 | 5 809.00 | 905 443.00 | 911 252.00 |
044 Total Fixed Assets | 911 252.00 | 5 809.00 | 905 443.00 | 911 252.00 |
072 Receivables – Other | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 52 504.00 | 52 504.00 | 52 504.00 | |
096 Total Current Assets + Prepaid Expenses | 152 504.00 | 152 504.00 | 152 504.00 | |
110 Total Assets | 1 063 756.00 | 5 809.00 | 1 057 947.00 | 1 063 756.00 |
120 Share or Individual Capital | 141 000.00 | |||
126 Legal Reserve | 14 100.00 | |||
134 Retained Earnings | 642 513.00 | |||
136 Profit for the Year | 88 197.00 | |||
142 Total Equity - Total I | 885 811.00 | |||
156 Loans and similar debts | 118 484.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 553.00 | |||
172 Other debts | 53 553.00 | |||
176 Total debts | 172 137.00 | |||
180 Liabilities Total | 1 057 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 800.00 | 1 800.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
254 Depreciation and amortization | 2 650.00 | 2 650.00 | ||
264 Total operating expenses | 5 012.00 | 5 012.00 | ||
270 Operating profit | -5 012.00 | -5 012.00 | ||
280 Financial income | 100 043.00 | 100 043.00 | ||
294 Financial expenses | 2 098.00 | 2 098.00 | ||
300 Exceptional expenses | 4 735.00 | 4 735.00 | ||
310 Profit or loss | 88 197.00 | 88 197.00 | ||
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