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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : AASTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | AASTUS |
| Siren | 538072893 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/006172 |
| Management number | 2012B01207 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA TOUR-DU-PIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 141.00 | 21 906.00 | 21 235.00 | 43 141.00 |
040 Financial Assets | 2 059.00 | 2 059.00 | 2 059.00 | |
044 Total Fixed Assets | 45 200.00 | 21 906.00 | 23 294.00 | 45 200.00 |
068 Receivables – Trade and related accounts | 72 641.00 | 72 641.00 | 72 641.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 146 953.00 | 146 953.00 | 146 953.00 | |
096 Total Current Assets + Prepaid Expenses | 219 653.00 | 219 653.00 | 219 653.00 | |
110 Total Assets | 264 853.00 | 21 906.00 | 242 947.00 | 264 853.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 111 982.00 | |||
136 Profit for the Year | 18 960.00 | |||
142 Total Equity - Total I | 136 442.00 | |||
156 Loans and similar debts | 51 674.00 | |||
166 Suppliers and related accounts | 4 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 943.00 | |||
172 Other debts | 50 457.00 | |||
176 Total debts | 106 505.00 | |||
180 Liabilities Total | 242 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 423.00 | 275 604.00 | 282 423.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 32.00 | 976.00 | 32.00 | |
232 Total operating income excluding VAT | 285 454.00 | 276 580.00 | 285 454.00 | |
242 Other external expenses | 109 285.00 | 115 664.00 | 109 285.00 | |
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 563.00 | 1 126.00 | 563.00 | |
250 Staff compensation | 102 627.00 | 102 119.00 | 102 627.00 | |
252 Social security contributions | 17 130.00 | 6 833.00 | 17 130.00 | |
254 Depreciation and amortization | 6 112.00 | 5 428.00 | 6 112.00 | |
262 Other expenses | 27 875.00 | 27 818.00 | 27 875.00 | |
264 Total operating expenses | 263 592.00 | 258 988.00 | 263 592.00 | |
270 Operating profit | 21 862.00 | 17 592.00 | 21 862.00 | |
280 Financial income | 54.00 | 45.00 | 54.00 | |
294 Financial expenses | 139.00 | 176.00 | 139.00 | |
306 Income tax's | 2 816.00 | 2 619.00 | 2 816.00 | |
310 Profit or loss | 18 960.00 | 14 842.00 | 18 960.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 44 284.00 | 44 284.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
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