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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : FINANCIERE DES ASTIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE DES ASTIERS |
| Siren | 753290501 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 1961 |
| Management number | 2012B00355 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04510 Le Chaffaut-Saint-Jurson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 400.00 | 52.00 | 1 348.00 | 1 400.00 |
BJ TOTAL (I) | 1 400.00 | 52.00 | 1 348.00 | 1 400.00 |
BX Customers and related accounts | 3 394.00 | 3 394.00 | 3 394.00 | |
CF Cash and cash equivalents | 6 047.00 | 6 047.00 | 6 047.00 | |
CJ TOTAL (II) | 9 441.00 | 9 441.00 | 9 441.00 | |
CO Grand total (0 to V) | 10 841.00 | 52.00 | 10 789.00 | 10 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 748.00 | 61 046.00 | 61 748.00 | |
232 Total operating income excluding VAT | 61 748.00 | 61 046.00 | 61 748.00 | |
242 Other external expenses | 17 373.00 | 16 714.00 | 17 373.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 362.00 | 372.00 | 362.00 | |
250 Staff compensation | 40 092.00 | 37 193.00 | 40 092.00 | |
254 Depreciation and amortization | 52.00 | 52.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 57 880.00 | 54 280.00 | 57 880.00 | |
270 Operating profit | 3 868.00 | 6 766.00 | 3 868.00 | |
294 Financial expenses | 73.00 | 157.00 | 73.00 | |
306 Income tax's | 569.00 | 837.00 | 569.00 | |
310 Profit or loss | 3 227.00 | 5 773.00 | 3 227.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 12 403.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 227.00 | 5 773.00 | 3 227.00 | |
DL TOTAL (I) | 4 326.00 | 19 276.00 | 4 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 425.00 | 2 520.00 | 5 425.00 | |
DY Tax and social security liabilities | 1 037.00 | 1 194.00 | 1 037.00 | |
EC TOTAL (IV) | 6 462.00 | 3 714.00 | 6 462.00 | |
EE Grand total (I to V) | 10 789.00 | 22 990.00 | 10 789.00 | |
EG Accrued income and payables due within one year | 6 462.00 | 3 714.00 | 6 462.00 | |
EI Including equity loans | 5 425.00 | 5 425.00 | ||
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