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BALANCE SHEET (
2019-03-25)
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 | 2018-08-31 |
| Registry code | 7301 |
| Registration number | 3035 |
| Management number | 2015B01405 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| 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 | 5 307.00 | 3 671.00 | 1 636.00 | 5 307.00 |
044 Total Fixed Assets | 5 307.00 | 3 671.00 | 1 636.00 | 5 307.00 |
072 Receivables – Other | 6 801.00 | 6 801.00 | 6 801.00 | |
084 Cash | 42 827.00 | 42 827.00 | 42 827.00 | |
096 Total Current Assets + Prepaid Expenses | 49 627.00 | 49 627.00 | 49 627.00 | |
110 Total Assets | 54 934.00 | 3 671.00 | 51 263.00 | 54 934.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 11 433.00 | |||
142 Total Equity - Total I | 14 733.00 | |||
166 Suppliers and related accounts | 4 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 870.00 | |||
172 Other debts | 31 831.00 | |||
176 Total debts | 36 531.00 | |||
180 Liabilities Total | 51 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 613.00 | 74 613.00 | ||
232 Total operating income excluding VAT | 74 613.00 | 74 613.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 891.00 | 891.00 | ||
242 Other external expenses | 22 936.00 | 22 936.00 | ||
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 1 599.00 | 1 599.00 | ||
250 Staff compensation | 21 539.00 | 21 539.00 | ||
252 Social security contributions | 14 296.00 | 14 296.00 | ||
254 Depreciation and amortization | 1 738.00 | 1 738.00 | ||
262 Other expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 63 180.00 | 63 180.00 | ||
270 Operating profit | 11 433.00 | 11 433.00 | ||
310 Profit or loss | 11 433.00 | 11 433.00 | ||
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