Grow your business safely with ASTAREL EDITIONS
All the information you need about ASTAREL EDITIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
ASTAREL EDITIONS >
BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : ASTAREL EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Public | 2016-12-31 | Simplified |
| Name | ASTAREL EDITIONS |
| Siren | 535322408 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 4826 |
| Management number | 2011B02964 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
010 Intangible Assets - Goodwill | 23 900.00 | 23 185.00 | 715.00 | 23 900.00 |
014 Intangible Assets - Other | 354.00 | 354.00 | 354.00 | |
044 Total Fixed Assets | 23 900.00 | 23 185.00 | 715.00 | 23 900.00 |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 90.00 | 90.00 | 90.00 | |
110 Total Assets | 23 900.00 | 23 185.00 | 715.00 | 23 900.00 |
120 Share or Individual Capital | 6 200.00 | |||
134 Retained Earnings | -15 006.00 | |||
136 Profit for the Year | -6 241.00 | |||
142 Total Equity - Total I | -21 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 487.00 | |||
172 Other debts | 24 487.00 | |||
176 Total debts | 24 487.00 | |||
180 Liabilities Total | 3 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 010.00 | 7 010.00 | ||
232 Total operating income excluding VAT | 7 010.00 | 7 010.00 | ||
242 Other external expenses | 1 161.00 | 1 161.00 | ||
254 Depreciation and amortization | 5 080.00 | 5 080.00 | ||
264 Total operating expenses | 6 241.00 | 6 241.00 | ||
270 Operating profit | -6 241.00 | -6 241.00 | ||
310 Profit or loss | -6 241.00 | -6 241.00 | ||
378 Amount of deductible VAT on goods and services | 103.00 | 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 900.00 | 23 900.00 | ||
all companies in France
Complete and comprehensive database.
