Grow your business safely with AUSTRASIE
All the information you need about AUSTRASIE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUSTRASIE >
BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : AUSTRASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2019-12-31 | Simplified |
| 2021-01-21 | Public | 2018-12-31 | Simplified |
| 2020-08-06 | Public | 2017-12-31 | Simplified |
| 2019-10-29 | Public | 2016-12-31 | Simplified |
| Name | AUSTRASIE |
| Siren | 520683772 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 3060 |
| Management number | 2010B00111 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 533.00 | 23 533.00 | 23 533.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 23 533.00 | 23 533.00 | 23 533.00 | |
068 Receivables – Trade and related accounts | 6 778.00 | 6 778.00 | 6 778.00 | |
072 Receivables – Other | ||||
084 Cash | 10 680.00 | 10 680.00 | 10 680.00 | |
096 Total Current Assets + Prepaid Expenses | 17 458.00 | 17 458.00 | 17 458.00 | |
110 Total Assets | 40 991.00 | 23 533.00 | 17 458.00 | 40 991.00 |
120 Share or Individual Capital | 10 480.00 | |||
136 Profit for the Year | -839.00 | |||
142 Total Equity - Total I | 9 641.00 | |||
172 Other debts | 7 817.00 | |||
176 Total debts | 7 817.00 | |||
180 Liabilities Total | 17 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 637.00 | 94 072.00 | 89 637.00 | |
232 Total operating income excluding VAT | 89 637.00 | 94 072.00 | 89 637.00 | |
234 Purchases of goods (including customs duties) | 38 582.00 | 40 364.00 | 38 582.00 | |
242 Other external expenses | 19 561.00 | 22 469.00 | 19 561.00 | |
244 Taxes, duties and similar payments | 933.00 | |||
250 Staff compensation | 18 600.00 | 20 500.00 | 18 600.00 | |
252 Social security contributions | 13 733.00 | 10 219.00 | 13 733.00 | |
254 Depreciation and amortization | 3 748.00 | |||
264 Total operating expenses | 90 476.00 | 98 234.00 | 90 476.00 | |
270 Operating profit | -839.00 | -4 161.00 | -839.00 | |
294 Financial expenses | 298.00 | |||
310 Profit or loss | -839.00 | -4 460.00 | -839.00 | |
all companies in France
Complete and comprehensive database.
