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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : AST@DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | AST@DOM |
| Siren | 503695082 |
| Closing | 2018-12-31 |
| Registry code | 5101 |
| Registration number | 1455 |
| Management number | 2008B00109 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51800 SAINTE MENEHOULD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 900.00 | 6 950.00 | 6 950.00 | 13 900.00 |
044 Total Fixed Assets | 13 900.00 | 6 950.00 | 6 950.00 | 13 900.00 |
068 Receivables – Trade and related accounts | 2 096.00 | 2 096.00 | 2 096.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 3 356.00 | 3 356.00 | 3 356.00 | |
096 Total Current Assets + Prepaid Expenses | 5 553.00 | 5 553.00 | 5 553.00 | |
110 Total Assets | 19 453.00 | 6 950.00 | 12 503.00 | 19 453.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 2 693.00 | |||
134 Retained Earnings | 196.00 | |||
136 Profit for the Year | -4 656.00 | |||
142 Total Equity - Total I | 233.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 060.00 | |||
172 Other debts | 12 060.00 | |||
176 Total debts | 12 270.00 | |||
180 Liabilities Total | 12 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 453.00 | 20 453.00 | ||
232 Total operating income excluding VAT | 20 453.00 | 20 453.00 | ||
234 Purchases of goods (including customs duties) | 399.00 | 399.00 | ||
242 Other external expenses | 6 393.00 | 6 393.00 | ||
250 Staff compensation | 10 765.00 | 10 765.00 | ||
254 Depreciation and amortization | 2 780.00 | 2 780.00 | ||
262 Other expenses | 4 552.00 | 4 552.00 | ||
264 Total operating expenses | 24 889.00 | 24 889.00 | ||
270 Operating profit | -4 436.00 | -4 436.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 221.00 | 221.00 | ||
310 Profit or loss | -4 656.00 | -4 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 900.00 | 13 900.00 | ||
492 Total Fixed Assets (Increases) | 13 900.00 | 13 900.00 | ||
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