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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : ASMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ASMS |
| Siren | 538324104 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 12970 |
| Management number | 2011B04656 |
| Activity code | 8110Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78920 ECQUEVILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 714.00 | 1 714.00 | 1 714.00 | |
044 Total Fixed Assets | 1 714.00 | 1 714.00 | 1 714.00 | |
068 Receivables – Trade and related accounts | 8 254.00 | 8 254.00 | 8 254.00 | |
072 Receivables – Other | 3 668.00 | 3 668.00 | 3 668.00 | |
084 Cash | 35 870.00 | 35 870.00 | 35 870.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 47 809.00 | 47 809.00 | 47 809.00 | |
110 Total Assets | 49 523.00 | 1 714.00 | 47 809.00 | 49 523.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 627.00 | |||
134 Retained Earnings | 26 215.00 | |||
136 Profit for the Year | -6 500.00 | |||
142 Total Equity - Total I | 32 342.00 | |||
166 Suppliers and related accounts | 3 695.00 | |||
172 Other debts | 11 772.00 | |||
176 Total debts | 15 467.00 | |||
180 Liabilities Total | 47 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 479.00 | 79 059.00 | 52 479.00 | |
230 Other income | 5.00 | 4 659.00 | 5.00 | |
232 Total operating income excluding VAT | 52 484.00 | 83 718.00 | 52 484.00 | |
242 Other external expenses | 17 530.00 | 27 303.00 | 17 530.00 | |
244 Taxes, duties and similar payments | 1 284.00 | 1 112.00 | 1 284.00 | |
250 Staff compensation | 27 459.00 | 32 129.00 | 27 459.00 | |
252 Social security contributions | 12 253.00 | 15 639.00 | 12 253.00 | |
254 Depreciation and amortization | 600.00 | |||
262 Other expenses | 8.00 | 6.00 | 8.00 | |
264 Total operating expenses | 58 534.00 | 76 789.00 | 58 534.00 | |
270 Operating profit | -6 050.00 | 6 929.00 | -6 050.00 | |
306 Income tax's | 450.00 | -289.00 | 450.00 | |
310 Profit or loss | -6 500.00 | 7 218.00 | -6 500.00 | |
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