Grow your business safely with A-S-M VENISE
All the information you need about A-S-M VENISE to develop and secure your business in France
A
HOME >
CORPORATES
>
A-S-M VENISE >
BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : A-S-M VENISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | A-S-M VENISE |
| Siren | 753342880 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31514 |
| Management number | 2012B17798 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 000.00 | 84 000.00 | 84 000.00 | |
014 Intangible Assets - Other | 3 714.00 | 3 714.00 | 3 714.00 | |
028 Tangible Assets | 14 991.00 | 7 692.00 | 7 299.00 | 14 991.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 104 385.00 | 11 406.00 | 92 979.00 | 104 385.00 |
060 Merchandise inventory | 711.00 | 711.00 | 711.00 | |
072 Receivables – Other | 650.00 | 650.00 | 650.00 | |
084 Cash | 709.00 | 709.00 | 709.00 | |
096 Total Current Assets + Prepaid Expenses | 2 070.00 | 2 070.00 | 2 070.00 | |
110 Total Assets | 106 455.00 | 11 406.00 | 95 049.00 | 106 455.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 916.00 | |||
142 Total Equity - Total I | 14 916.00 | |||
156 Loans and similar debts | 12 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 070.00 | |||
172 Other debts | 67 755.00 | |||
176 Total debts | 80 132.00 | |||
180 Liabilities Total | 95 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 289.00 | 109 289.00 | ||
232 Total operating income excluding VAT | 109 289.00 | 109 289.00 | ||
234 Purchases of goods (including customs duties) | 18 346.00 | 18 346.00 | ||
236 Inventory change (goods) | 42.00 | 42.00 | ||
242 Other external expenses | 22 936.00 | 22 936.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 1 880.00 | 1 880.00 | ||
250 Staff compensation | 31 537.00 | 31 537.00 | ||
252 Social security contributions | 18 800.00 | 18 800.00 | ||
254 Depreciation and amortization | 1 770.00 | 1 770.00 | ||
264 Total operating expenses | 95 312.00 | 95 312.00 | ||
270 Operating profit | 13 977.00 | 13 977.00 | ||
294 Financial expenses | 650.00 | 650.00 | ||
300 Exceptional expenses | -1 868.00 | -1 868.00 | ||
306 Income tax's | 2 279.00 | 2 279.00 | ||
310 Profit or loss | 12 916.00 | 12 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 385.00 | 104 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 331.00 | 11 331.00 | ||
378 Amount of deductible VAT on goods and services | 2 899.00 | 2 899.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
