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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : ASM PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-08-31 | Simplified |
| 2019-03-25 | Public | 2018-08-31 | Simplified |
| 2018-12-31 | Public | 2017-08-31 | Simplified |
| 2017-06-12 | Public | 2016-08-31 | Simplified |
| Name | ASM PROPRETE |
| Siren | 814806550 |
| Closing | 2017-08-31 |
| Registry code | 7301 |
| Registration number | 14264 |
| Management number | 2015B01405 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 GILLY SUR ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 473.00 | 1 933.00 | 2 541.00 | 4 473.00 |
044 Total Fixed Assets | 4 473.00 | 1 933.00 | 2 541.00 | 4 473.00 |
068 Receivables – Trade and related accounts | 5 370.00 | 5 370.00 | 5 370.00 | |
072 Receivables – Other | 4 874.00 | 4 874.00 | 4 874.00 | |
084 Cash | 65 307.00 | 65 307.00 | 65 307.00 | |
096 Total Current Assets + Prepaid Expenses | 75 551.00 | 75 551.00 | 75 551.00 | |
110 Total Assets | 80 024.00 | 1 933.00 | 78 092.00 | 80 024.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 18 415.00 | |||
142 Total Equity - Total I | 21 715.00 | |||
166 Suppliers and related accounts | 4 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 853.00 | |||
172 Other debts | 51 380.00 | |||
176 Total debts | 56 376.00 | |||
180 Liabilities Total | 78 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 391.00 | 81 391.00 | ||
230 Other income | 159.00 | 159.00 | ||
232 Total operating income excluding VAT | 81 551.00 | 81 551.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 555.00 | 1 555.00 | ||
242 Other external expenses | 27 430.00 | 27 430.00 | ||
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 1 808.00 | 1 808.00 | ||
250 Staff compensation | 20 996.00 | 20 996.00 | ||
252 Social security contributions | 9 811.00 | 9 811.00 | ||
254 Depreciation and amortization | 1 427.00 | 1 427.00 | ||
262 Other expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 63 135.00 | 63 135.00 | ||
270 Operating profit | 18 415.00 | 18 415.00 | ||
310 Profit or loss | 18 415.00 | 18 415.00 | ||
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