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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : ASTROME SPACE TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2021-03-31 | Simplified |
| 2021-07-09 | Public | 2020-03-31 | Simplified |
| 2021-07-05 | Public | 2019-03-31 | Simplified |
| Name | ASTROME SPACE TECHNOLOGIES |
| Siren | 844871103 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 62219 |
| Management number | 2018B32320 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 722.00 | 17 722.00 | 17 722.00 | |
080 Sellable securities | 1 477.00 | 1 477.00 | 1 477.00 | |
084 Cash | 8 136.00 | 8 136.00 | 8 136.00 | |
096 Total Current Assets + Prepaid Expenses | 27 335.00 | 27 335.00 | 27 335.00 | |
110 Total Assets | 27 335.00 | 27 335.00 | 27 335.00 | |
120 Share or Individual Capital | 29 000.00 | |||
134 Retained Earnings | -18 048.00 | |||
136 Profit for the Year | -2 419.00 | |||
142 Total Equity - Total I | 8 534.00 | |||
166 Suppliers and related accounts | 15 369.00 | |||
172 Other debts | 2 161.00 | |||
174 Prepaid income | 1 272.00 | |||
176 Total debts | 18 802.00 | |||
180 Liabilities Total | 27 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -2 419.00 | -2 419.00 | ||
242 Other external expenses | 2 419.00 | 2 419.00 | ||
264 Total operating expenses | 2 419.00 | 2 419.00 | ||
270 Operating profit | -2 419.00 | -2 419.00 | ||
310 Profit or loss | -2 419.00 | -2 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 680.00 | 680.00 | ||
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