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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : ASTUS SUD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | ASTUS SUD OUEST |
| Siren | 824558100 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 11146 |
| Management number | 2016B04945 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 143.00 | 297.00 | 1 845.00 | 2 143.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 9 143.00 | 297.00 | 8 845.00 | 9 143.00 |
072 Receivables – Other | 957.00 | 957.00 | 957.00 | |
084 Cash | 1 003.00 | 1 003.00 | 1 003.00 | |
096 Total Current Assets + Prepaid Expenses | 1 961.00 | 1 961.00 | 1 961.00 | |
110 Total Assets | 11 103.00 | 297.00 | 10 806.00 | 11 103.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 368.00 | |||
142 Total Equity - Total I | 7 632.00 | |||
166 Suppliers and related accounts | 3 174.00 | |||
176 Total debts | 3 174.00 | |||
180 Liabilities Total | 10 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 071.00 | 2 071.00 | ||
254 Depreciation and amortization | 297.00 | 297.00 | ||
264 Total operating expenses | 2 368.00 | 2 368.00 | ||
270 Operating profit | -2 368.00 | -2 368.00 | ||
310 Profit or loss | -2 368.00 | -2 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 143.00 | 2 143.00 | ||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 9 143.00 | 9 143.00 | ||
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