Grow your business safely with ASTRONIKS
All the information you need about ASTRONIKS to develop and secure your business in France
A
HOME >
CORPORATES
>
ASTRONIKS >
BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : ASTRONIKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | ASTRONIKS |
| Siren | 822229928 |
| Closing | 2021-12-31 |
| Registry code | 7601 |
| Registration number | 1248 |
| Management number | 2016B00264 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76510 ST VAAST D EQUIQUEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 7 785.00 | 7 785.00 | 7 785.00 | |
096 Total Current Assets + Prepaid Expenses | 9 085.00 | 9 085.00 | 9 085.00 | |
110 Total Assets | 9 085.00 | 9 085.00 | 9 085.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 189.00 | |||
136 Profit for the Year | 291.00 | |||
142 Total Equity - Total I | 3 480.00 | |||
172 Other debts | 5 605.00 | |||
176 Total debts | 5 605.00 | |||
180 Liabilities Total | 9 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
234 Purchases of goods (including customs duties) | 2 732.00 | 2 732.00 | ||
236 Inventory change (goods) | 380.00 | 380.00 | ||
242 Other external expenses | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
264 Total operating expenses | 4 709.00 | 4 709.00 | ||
270 Operating profit | 291.00 | 291.00 | ||
310 Profit or loss | 291.00 | 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
376 Average staff size | 264.00 | 264.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 264.00 | 264.00 | ||
all companies in France
Complete and comprehensive database.
