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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : ASSEMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2014-12-31 | Simplified |
| Name | ASSEMED |
| Siren | 524928900 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/005055 |
| Management number | 2010B04642 |
| Activity code | 5610C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 142 187.00 | 73 618.00 | 68 569.00 | 142 187.00 |
040 Financial Assets | 10 842.00 | 10 842.00 | 10 842.00 | |
044 Total Fixed Assets | 306 530.00 | 77 118.00 | 229 411.00 | 306 530.00 |
050 Raw materials, supplies, in progress | 2 771.00 | 2 771.00 | 2 771.00 | |
064 Advances and down payments on orders | 7 409.00 | 7 409.00 | 7 409.00 | |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
080 Sellable securities | 2 151.00 | 2 151.00 | 2 151.00 | |
084 Cash | 25 772.00 | 25 772.00 | 25 772.00 | |
092 Prepaid expenses | 13 333.00 | 13 333.00 | 13 333.00 | |
096 Total Current Assets + Prepaid Expenses | 59 437.00 | 59 437.00 | 59 437.00 | |
110 Total Assets | 365 967.00 | 77 118.00 | 288 849.00 | 365 967.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 676.00 | |||
132 Other Reserves | 12 852.00 | |||
136 Profit for the Year | 7 607.00 | |||
142 Total Equity - Total I | 51 136.00 | |||
156 Loans and similar debts | 81 539.00 | |||
166 Suppliers and related accounts | 32 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 159.00 | |||
172 Other debts | 123 314.00 | |||
176 Total debts | 237 713.00 | |||
180 Liabilities Total | 288 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 614.00 | |||
195 Of which payables due in more than one year | 51 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 141.00 | 227 141.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 227 145.00 | 227 145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 051.00 | 51 051.00 | ||
240 Inventory changes (raw materials and supplies) | 150.00 | 150.00 | ||
242 Other external expenses | 68 324.00 | 68 324.00 | ||
243 (including business tax) | 1 148.00 | 1 148.00 | ||
244 Taxes, duties and similar payments | 3 479.00 | 3 479.00 | ||
250 Staff compensation | 67 817.00 | 67 817.00 | ||
252 Social security contributions | 11 677.00 | 11 677.00 | ||
254 Depreciation and amortization | 16 153.00 | 16 153.00 | ||
262 Other expenses | 375.00 | 375.00 | ||
264 Total operating expenses | 219 029.00 | 219 029.00 | ||
270 Operating profit | 8 115.00 | 8 115.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 3 408.00 | 3 408.00 | ||
294 Financial expenses | 3 314.00 | 3 314.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 571.00 | 571.00 | ||
310 Profit or loss | 7 607.00 | 7 607.00 | ||
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