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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : ASTROCYCLES FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | ASTROCYCLES FRANCE |
| Siren | 810721134 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 13811 |
| Management number | 2015B01735 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 391.00 | 391.00 | 391.00 | |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 423.00 | 423.00 | 423.00 | |
072 Receivables – Other | ||||
084 Cash | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 553.00 | 553.00 | 553.00 | |
110 Total Assets | 976.00 | 423.00 | 553.00 | 976.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 090.00 | |||
136 Profit for the Year | -1 379.00 | |||
142 Total Equity - Total I | -1 469.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 2 022.00 | |||
176 Total debts | 2 022.00 | |||
180 Liabilities Total | 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 401.00 | |||
232 Total operating income excluding VAT | 401.00 | |||
242 Other external expenses | 4 518.00 | |||
244 Taxes, duties and similar payments | 441.00 | |||
252 Social security contributions | 956.00 | 1 042.00 | 956.00 | |
254 Depreciation and amortization | 423.00 | 1 238.00 | 423.00 | |
262 Other expenses | 598.00 | |||
264 Total operating expenses | 1 379.00 | 7 836.00 | 1 379.00 | |
270 Operating profit | -1 379.00 | -7 836.00 | -1 379.00 | |
290 Exceptional income | 4 807.00 | |||
310 Profit or loss | -1 379.00 | -3 029.00 | -1 379.00 | |
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