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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : ASSIREM-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | ASSIREM-CONSULTING |
| Siren | 828183384 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 96897 |
| Management number | 2017B05772 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 964.00 | 5 964.00 | 5 964.00 | |
084 Cash | 19 025.00 | 19 025.00 | 19 025.00 | |
096 Total Current Assets + Prepaid Expenses | 24 989.00 | 24 989.00 | 24 989.00 | |
110 Total Assets | 24 989.00 | 24 989.00 | 24 989.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 170.00 | |||
142 Total Equity - Total I | 20 170.00 | |||
166 Suppliers and related accounts | 41.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 434.00 | |||
172 Other debts | 4 778.00 | |||
176 Total debts | 4 819.00 | |||
180 Liabilities Total | 24 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 160.00 | 27 160.00 | ||
222 Inventory production | 5 964.00 | 5 964.00 | ||
232 Total operating income excluding VAT | 33 124.00 | 33 124.00 | ||
242 Other external expenses | 3 082.00 | 3 082.00 | ||
250 Staff compensation | 8 888.00 | 8 888.00 | ||
252 Social security contributions | 1 983.00 | 1 983.00 | ||
264 Total operating expenses | 13 954.00 | 13 954.00 | ||
270 Operating profit | 19 170.00 | 19 170.00 | ||
310 Profit or loss | 19 170.00 | 19 170.00 | ||
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