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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : ASM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| Name | ASM CONSULTING |
| Siren | 817393374 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 6733 |
| Management number | 2015B01087 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51370 Saint-Brice-Courcelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 440.00 | 542.00 | 898.00 | 1 440.00 |
BJ TOTAL (I) | 1 440.00 | 542.00 | 898.00 | 1 440.00 |
BZ Other receivables | 225.00 | 225.00 | 225.00 | |
CF Cash and cash equivalents | 3 569.00 | 3 569.00 | 3 569.00 | |
CJ TOTAL (II) | 3 794.00 | 3 794.00 | 3 794.00 | |
CO Grand total (0 to V) | 5 234.00 | 542.00 | 4 693.00 | 5 234.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -163.00 | -163.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 299.00 | -163.00 | 299.00 | |
DL TOTAL (I) | 1 136.00 | 837.00 | 1 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 686.00 | 7 186.00 | 1 686.00 | |
DX Trade payables and related accounts | 1 350.00 | 750.00 | 1 350.00 | |
DY Tax and social security liabilities | 520.00 | 3 096.00 | 520.00 | |
EC TOTAL (IV) | 3 557.00 | 11 032.00 | 3 557.00 | |
EE Grand total (I to V) | 4 693.00 | 11 869.00 | 4 693.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 481.00 | |||
FJ Net sales | 2 481.00 | |||
FR Total operating income (I) | 2 481.00 | |||
FW Other purchases and external expenses | 1 720.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 288.00 | |||
GF Total Operating Expenses (II) | 2 158.00 | |||
GG - OPERATING RESULT (I - II) | 323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 24.00 | 24.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 481.00 | 16 436.00 | 2 481.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 182.00 | 16 599.00 | 2 182.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 299.00 | -163.00 | 299.00 | |
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