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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : ASTARAC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2018-12-31 | Complete |
| Name | ASTARAC CONSULTING |
| Siren | 824521298 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 1960 |
| Management number | 2017B00007 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 IDRAC-RESPAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 363.00 | |||
BH Other financial assets | 20.00 | |||
BJ TOTAL (I) | 383.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 15 559.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 15 559.00 | |||
CO Grand total (0 to V) | 15 942.00 | |||
CS Evaluated investments - equity method | 20.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DD Legal reserve (1) | 160.00 | 160.00 | ||
DH Retained earnings | 160.00 | 160.00 | 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 399.00 | 29 453.00 | 13 399.00 | |
DL TOTAL (I) | 15 159.00 | 31 053.00 | 15 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13.00 | 13.00 | 13.00 | |
DX Trade payables and related accounts | 770.00 | 1 168.00 | 770.00 | |
EC TOTAL (IV) | 784.00 | 1 181.00 | 784.00 | |
EE Grand total (I to V) | 15 942.00 | 32 234.00 | 15 942.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 15 185.00 | |||
FJ Net sales | 15 185.00 | |||
FQ Other income | 647.00 | |||
FR Total operating income (I) | 15 185.00 | |||
FW Other purchases and external expenses | 1 423.00 | |||
GA Operating Expenses - Depreciation and Amortization | 363.00 | |||
GF Total Operating Expenses (II) | 1 786.00 | |||
GG - OPERATING RESULT (I - II) | 13 398.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 398.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 185.00 | 34 967.00 | 15 185.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 786.00 | 5 513.00 | 1 786.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 398.00 | 29 453.00 | 13 398.00 | |
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