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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : ASTERIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| Name | ASTERIS |
| Siren | 501363519 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/013275 |
| Management number | 2007B01941 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 AUBAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 190.00 | 2 190.00 | 2 190.00 | |
044 Total Fixed Assets | 2 190.00 | 2 190.00 | 2 190.00 | |
072 Receivables – Other | 2 749.00 | 2 749.00 | 2 749.00 | |
084 Cash | 85 687.00 | 85 687.00 | 85 687.00 | |
096 Total Current Assets + Prepaid Expenses | 88 436.00 | 88 436.00 | 88 436.00 | |
110 Total Assets | 90 626.00 | 2 190.00 | 88 436.00 | 90 626.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 65 562.00 | |||
136 Profit for the Year | 15 581.00 | |||
142 Total Equity - Total I | 85 543.00 | |||
166 Suppliers and related accounts | 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 2 037.00 | |||
176 Total debts | 2 893.00 | |||
180 Liabilities Total | 88 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 869.00 | 40 869.00 | ||
232 Total operating income excluding VAT | 40 869.00 | 40 869.00 | ||
242 Other external expenses | 21 689.00 | 21 689.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 658.00 | 658.00 | ||
254 Depreciation and amortization | 192.00 | 192.00 | ||
264 Total operating expenses | 22 538.00 | 22 538.00 | ||
270 Operating profit | 18 331.00 | 18 331.00 | ||
306 Income tax's | 2 750.00 | 2 750.00 | ||
310 Profit or loss | 15 581.00 | 15 581.00 | ||
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