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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : ASMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ASMB |
| Siren | 811285279 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/006671 |
| Management number | 2015B00806 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 36 749.00 | 24 590.00 | 12 159.00 | 36 749.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 61 449.00 | 24 590.00 | 36 859.00 | 61 449.00 |
050 Raw materials, supplies, in progress | 1 997.00 | 1 997.00 | 1 997.00 | |
068 Receivables – Trade and related accounts | 475.00 | 475.00 | 475.00 | |
072 Receivables – Other | 2 968.00 | 2 968.00 | 2 968.00 | |
084 Cash | 25 003.00 | 25 003.00 | 25 003.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 30 512.00 | 30 512.00 | 30 512.00 | |
110 Total Assets | 91 961.00 | 24 590.00 | 67 371.00 | 91 961.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 239.00 | |||
132 Other Reserves | 4 537.00 | |||
136 Profit for the Year | -875.00 | |||
142 Total Equity - Total I | 5 501.00 | |||
156 Loans and similar debts | 41 457.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 273.00 | |||
172 Other debts | 17 473.00 | |||
176 Total debts | 61 870.00 | |||
180 Liabilities Total | 67 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 991.00 | |||
195 Of which payables due in more than one year | 32 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 013.00 | 184 990.00 | 134 013.00 | |
226 Operating subsidies received | 1 718.00 | 1 718.00 | ||
230 Other income | 217.00 | 13.00 | 217.00 | |
232 Total operating income excluding VAT | 135 948.00 | 185 002.00 | 135 948.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 286.00 | 64 462.00 | 45 286.00 | |
240 Inventory changes (raw materials and supplies) | -225.00 | -1 772.00 | -225.00 | |
242 Other external expenses | 33 183.00 | 53 835.00 | 33 183.00 | |
243 (including business tax) | 749.00 | 749.00 | ||
244 Taxes, duties and similar payments | 2 109.00 | 2 080.00 | 2 109.00 | |
250 Staff compensation | 39 006.00 | 32 776.00 | 39 006.00 | |
252 Social security contributions | 7 150.00 | 6 357.00 | 7 150.00 | |
254 Depreciation and amortization | 10 304.00 | 14 286.00 | 10 304.00 | |
262 Other expenses | 617.00 | 840.00 | 617.00 | |
264 Total operating expenses | 137 429.00 | 172 865.00 | 137 429.00 | |
270 Operating profit | -1 480.00 | 12 138.00 | -1 480.00 | |
290 Exceptional income | 2 404.00 | 2 404.00 | ||
294 Financial expenses | 994.00 | 1 665.00 | 994.00 | |
300 Exceptional expenses | 804.00 | 5 190.00 | 804.00 | |
306 Income tax's | 507.00 | |||
310 Profit or loss | -875.00 | 4 776.00 | -875.00 | |
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