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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : AESTHETIC SOLUTIONS TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | AESTHETIC SOLUTIONS TECHNOLOGIES |
| Siren | 791734841 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 99147 |
| Management number | 2013B05723 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 986.00 | 17 621.00 | 4 365.00 | 21 986.00 |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 22 000.00 | 17 621.00 | 4 379.00 | 22 000.00 |
068 Receivables – Trade and related accounts | 103 197.00 | 103 197.00 | 103 197.00 | |
072 Receivables – Other | 28 193.00 | 28 193.00 | 28 193.00 | |
084 Cash | 7 157.00 | 7 157.00 | 7 157.00 | |
096 Total Current Assets + Prepaid Expenses | 138 547.00 | 138 547.00 | 138 547.00 | |
110 Total Assets | 160 546.00 | 17 621.00 | 142 925.00 | 160 546.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 18 036.00 | |||
136 Profit for the Year | -33 060.00 | |||
142 Total Equity - Total I | -6 224.00 | |||
166 Suppliers and related accounts | 107 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 488.00 | |||
172 Other debts | 41 697.00 | |||
176 Total debts | 149 149.00 | |||
180 Liabilities Total | 142 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 133.00 | 74 133.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 74 143.00 | 74 143.00 | ||
242 Other external expenses | 41 426.00 | 41 426.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
250 Staff compensation | 54 785.00 | 54 785.00 | ||
252 Social security contributions | 6 429.00 | 6 429.00 | ||
254 Depreciation and amortization | 4 136.00 | 4 136.00 | ||
264 Total operating expenses | 107 202.00 | 107 202.00 | ||
270 Operating profit | -33 060.00 | -33 060.00 | ||
310 Profit or loss | -33 060.00 | -33 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 924.00 | 924.00 | ||
490 Total Fixed Assets (Gross Value) | 21 076.00 | 21 076.00 | ||
492 Total Fixed Assets (Increases) | 924.00 | 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 002.00 | 12 002.00 | ||
378 Amount of deductible VAT on goods and services | 3 990.00 | 3 990.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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