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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : ASSIMEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | ASSIMEO |
| Siren | 479235624 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9843 |
| Management number | 2004B03315 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 RAMBOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 600.00 | 4 647.00 | 8 953.00 | 13 600.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 13 700.00 | 4 647.00 | 9 053.00 | 13 700.00 |
068 Receivables – Trade and related accounts | 63 998.00 | 63 998.00 | 63 998.00 | |
072 Receivables – Other | 259 019.00 | 259 019.00 | 259 019.00 | |
084 Cash | 108 423.00 | 108 423.00 | 108 423.00 | |
096 Total Current Assets + Prepaid Expenses | 431 439.00 | 431 439.00 | 431 439.00 | |
110 Total Assets | 445 139.00 | 4 647.00 | 440 493.00 | 445 139.00 |
120 Share or Individual Capital | 1 280.00 | |||
126 Legal Reserve | 128.00 | |||
132 Other Reserves | 5 490.00 | |||
134 Retained Earnings | 268 090.00 | |||
136 Profit for the Year | 29 394.00 | |||
142 Total Equity - Total I | 304 381.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 18 729.00 | |||
172 Other debts | 117 310.00 | |||
176 Total debts | 136 112.00 | |||
180 Liabilities Total | 440 493.00 | |||
199 Of which current accounts of debit partners | 243 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 910.00 | 254 290.00 | 231 910.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 231 911.00 | 254 291.00 | 231 911.00 | |
242 Other external expenses | 196 267.00 | 171 163.00 | 196 267.00 | |
244 Taxes, duties and similar payments | 547.00 | 549.00 | 547.00 | |
254 Depreciation and amortization | 2 720.00 | 1 927.00 | 2 720.00 | |
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 199 588.00 | 173 638.00 | 199 588.00 | |
270 Operating profit | 32 323.00 | 80 653.00 | 32 323.00 | |
280 Financial income | 2 258.00 | 2 490.00 | 2 258.00 | |
306 Income tax's | 5 187.00 | 20 726.00 | 5 187.00 | |
310 Profit or loss | 29 394.00 | 62 417.00 | 29 394.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 700.00 | 13 700.00 | ||
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