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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : ASTIER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-06-30 | Simplified |
| 2019-03-11 | Public | 2018-06-30 | Simplified |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | ASTIER CONSULTING |
| Siren | 788722429 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 9022 |
| Management number | 2012B02231 |
| Activity code | 6202A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 729.00 | 9 547.00 | 2 182.00 | 11 729.00 |
044 Total Fixed Assets | 11 729.00 | 9 547.00 | 2 182.00 | 11 729.00 |
050 Raw materials, supplies, in progress | 10 152.00 | 10 152.00 | 10 152.00 | |
060 Merchandise inventory | 5 550.00 | 5 550.00 | 5 550.00 | |
068 Receivables – Trade and related accounts | 21 768.00 | 4 654.00 | 17 114.00 | 21 768.00 |
072 Receivables – Other | 6 575.00 | 6 575.00 | 6 575.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
092 Prepaid expenses | 1 281.00 | 1 281.00 | 1 281.00 | |
096 Total Current Assets + Prepaid Expenses | 45 426.00 | 4 654.00 | 40 772.00 | 45 426.00 |
110 Total Assets | 57 155.00 | 14 201.00 | 42 954.00 | 57 155.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 729.00 | |||
136 Profit for the Year | 181.00 | |||
142 Total Equity - Total I | 4 111.00 | |||
156 Loans and similar debts | 15 720.00 | |||
166 Suppliers and related accounts | 15 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 427.00 | |||
172 Other debts | 7 891.00 | |||
176 Total debts | 38 844.00 | |||
180 Liabilities Total | 42 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106.00 | |||
195 Of which payables due in more than one year | 2 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 746.00 | 37 940.00 | 24 746.00 | |
218 Production of services sold - France | 123 539.00 | 70 643.00 | 123 539.00 | |
222 Inventory production | -3 960.00 | 7 500.00 | -3 960.00 | |
230 Other income | 2.00 | 25.00 | 2.00 | |
232 Total operating income excluding VAT | 144 327.00 | 116 108.00 | 144 327.00 | |
234 Purchases of goods (including customs duties) | 23 972.00 | 29 916.00 | 23 972.00 | |
236 Inventory change (goods) | -300.00 | -1 750.00 | -300.00 | |
242 Other external expenses | 69 626.00 | 44 925.00 | 69 626.00 | |
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 4 192.00 | 1 913.00 | 4 192.00 | |
24B (including equipment leasing) | 163.00 | 163.00 | ||
250 Staff compensation | 42 000.00 | 34 000.00 | 42 000.00 | |
252 Social security contributions | 2 490.00 | 3 922.00 | 2 490.00 | |
254 Depreciation and amortization | 2 265.00 | 2 978.00 | 2 265.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 144 244.00 | 115 910.00 | 144 244.00 | |
270 Operating profit | 83.00 | 199.00 | 83.00 | |
280 Financial income | 185.00 | 185.00 | ||
290 Exceptional income | 1 667.00 | 1 667.00 | ||
294 Financial expenses | 1 701.00 | 179.00 | 1 701.00 | |
300 Exceptional expenses | 52.00 | 93.00 | 52.00 | |
306 Income tax's | -300.00 | |||
310 Profit or loss | 181.00 | 227.00 | 181.00 | |
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