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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : ASSEMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2014-12-31 | Simplified |
| Name | ASSEMED |
| Siren | 524928900 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/047381 |
| Management number | 2010B04642 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 147 352.00 | 115 422.00 | 31 930.00 | 147 352.00 |
040 Financial Assets | 10 993.00 | 10 993.00 | 10 993.00 | |
044 Total Fixed Assets | 311 846.00 | 118 922.00 | 192 924.00 | 311 846.00 |
050 Raw materials, supplies, in progress | 922.00 | 922.00 | 922.00 | |
064 Advances and down payments on orders | 7 250.00 | 7 250.00 | 7 250.00 | |
072 Receivables – Other | 13 076.00 | 13 076.00 | 13 076.00 | |
080 Sellable securities | 9 137.00 | 9 137.00 | 9 137.00 | |
084 Cash | 18 685.00 | 18 685.00 | 18 685.00 | |
092 Prepaid expenses | 14 502.00 | 14 502.00 | 14 502.00 | |
096 Total Current Assets + Prepaid Expenses | 63 574.00 | 63 574.00 | 63 574.00 | |
110 Total Assets | 375 421.00 | 118 922.00 | 256 499.00 | 375 421.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 2 553.00 | |||
132 Other Reserves | 48 068.00 | |||
136 Profit for the Year | 30 337.00 | |||
142 Total Equity - Total I | 110 959.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 37 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 566.00 | |||
172 Other debts | 108 339.00 | |||
176 Total debts | 145 540.00 | |||
180 Liabilities Total | 256 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 563.00 | 239 563.00 | ||
226 Operating subsidies received | 1 907.00 | 1 907.00 | ||
230 Other income | 2 177.00 | 2 177.00 | ||
232 Total operating income excluding VAT | 243 648.00 | 243 648.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 794.00 | 57 794.00 | ||
240 Inventory changes (raw materials and supplies) | -517.00 | -517.00 | ||
242 Other external expenses | 75 158.00 | 75 158.00 | ||
243 (including business tax) | 1 311.00 | 1 311.00 | ||
244 Taxes, duties and similar payments | 4 998.00 | 4 998.00 | ||
250 Staff compensation | 46 282.00 | 46 282.00 | ||
252 Social security contributions | 9 546.00 | 9 546.00 | ||
254 Depreciation and amortization | 14 324.00 | 14 324.00 | ||
262 Other expenses | 521.00 | 521.00 | ||
264 Total operating expenses | 208 108.00 | 208 108.00 | ||
270 Operating profit | 35 539.00 | 35 539.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 161.00 | 161.00 | ||
294 Financial expenses | 359.00 | 359.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
306 Income tax's | 4 974.00 | 4 974.00 | ||
310 Profit or loss | 30 337.00 | 30 337.00 | ||
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