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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : ASTERION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2021-06-30 | Simplified |
| Name | ASTERION |
| Siren | 882874613 |
| Closing | 2021-06-30 |
| Registry code | 0601 |
| Registration number | 1317 |
| Management number | 2020B00485 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06570 Saint-Paul-de-Vence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 18 565.00 | 18 565.00 | 18 565.00 | |
084 Cash | 154 774.00 | 154 774.00 | 154 774.00 | |
096 Total Current Assets + Prepaid Expenses | 173 340.00 | 173 340.00 | 173 340.00 | |
110 Total Assets | 173 340.00 | 173 340.00 | 173 340.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 34 310.00 | |||
142 Total Equity - Total I | 39 310.00 | |||
156 Loans and similar debts | 106.00 | |||
166 Suppliers and related accounts | 33 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 276.00 | |||
172 Other debts | 100 331.00 | |||
176 Total debts | 134 030.00 | |||
180 Liabilities Total | 173 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 31 623.00 | 31 623.00 | ||
264 Total operating expenses | 31 623.00 | 31 623.00 | ||
270 Operating profit | -31 623.00 | -31 623.00 | ||
280 Financial income | 759.00 | 759.00 | ||
290 Exceptional income | 71 496.00 | 71 496.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
306 Income tax's | 6 055.00 | 6 055.00 | ||
310 Profit or loss | 34 310.00 | 34 310.00 | ||
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