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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : ASMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ASMB |
| Siren | 811285279 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/008317 |
| Management number | 2015B00806 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 33 442.00 | 24 680.00 | 8 762.00 | 33 442.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 58 142.00 | 24 680.00 | 33 462.00 | 58 142.00 |
050 Raw materials, supplies, in progress | 2 518.00 | 2 518.00 | 2 518.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 304.00 | 2 304.00 | 2 304.00 | |
084 Cash | 16 935.00 | 16 935.00 | 16 935.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 21 828.00 | 21 828.00 | 21 828.00 | |
110 Total Assets | 79 970.00 | 24 680.00 | 55 290.00 | 79 970.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 239.00 | |||
132 Other Reserves | 4 537.00 | |||
134 Retained Earnings | -875.00 | |||
136 Profit for the Year | -2 994.00 | |||
142 Total Equity - Total I | 2 507.00 | |||
156 Loans and similar debts | 32 502.00 | |||
166 Suppliers and related accounts | 6 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 304.00 | |||
172 Other debts | 13 651.00 | |||
176 Total debts | 52 783.00 | |||
180 Liabilities Total | 55 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 342.00 | |||
195 Of which payables due in more than one year | 23 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 983.00 | 134 013.00 | 139 983.00 | |
226 Operating subsidies received | 873.00 | 1 718.00 | 873.00 | |
230 Other income | 98.00 | 217.00 | 98.00 | |
232 Total operating income excluding VAT | 140 954.00 | 135 948.00 | 140 954.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 867.00 | 45 286.00 | 42 867.00 | |
240 Inventory changes (raw materials and supplies) | -521.00 | -225.00 | -521.00 | |
242 Other external expenses | 37 347.00 | 33 183.00 | 37 347.00 | |
243 (including business tax) | 1 252.00 | 1 252.00 | ||
244 Taxes, duties and similar payments | 3 203.00 | 2 109.00 | 3 203.00 | |
250 Staff compensation | 44 977.00 | 39 006.00 | 44 977.00 | |
252 Social security contributions | 8 759.00 | 7 150.00 | 8 759.00 | |
254 Depreciation and amortization | 5 740.00 | 10 304.00 | 5 740.00 | |
262 Other expenses | 683.00 | 617.00 | 683.00 | |
264 Total operating expenses | 143 054.00 | 137 429.00 | 143 054.00 | |
270 Operating profit | -2 100.00 | -1 480.00 | -2 100.00 | |
290 Exceptional income | 2 404.00 | |||
294 Financial expenses | 894.00 | 994.00 | 894.00 | |
300 Exceptional expenses | 804.00 | |||
310 Profit or loss | -2 994.00 | -875.00 | -2 994.00 | |
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