Grow your business safely with ASSIMEO
All the information you need about ASSIMEO to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSIMEO >
BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : ASSIMEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | ASSIMEO |
| Siren | 479235624 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9475 |
| Management number | 2004B03315 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 RAMBOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 600.00 | 7 367.00 | 6 233.00 | 13 600.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 13 700.00 | 7 367.00 | 6 333.00 | 13 700.00 |
068 Receivables – Trade and related accounts | 24 748.00 | 24 748.00 | 24 748.00 | |
072 Receivables – Other | 325 652.00 | 325 652.00 | 325 652.00 | |
084 Cash | 60 179.00 | 60 179.00 | 60 179.00 | |
092 Prepaid expenses | 5 944.00 | 5 944.00 | 5 944.00 | |
096 Total Current Assets + Prepaid Expenses | 416 523.00 | 416 523.00 | 416 523.00 | |
110 Total Assets | 430 223.00 | 7 367.00 | 422 857.00 | 430 223.00 |
120 Share or Individual Capital | 1 280.00 | |||
126 Legal Reserve | 128.00 | |||
132 Other Reserves | 5 490.00 | |||
134 Retained Earnings | 297 484.00 | |||
136 Profit for the Year | -11 633.00 | |||
142 Total Equity - Total I | 292 748.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 19 973.00 | |||
172 Other debts | 110 063.00 | |||
176 Total debts | 130 109.00 | |||
180 Liabilities Total | 422 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 101 597.00 | 101 597.00 | ||
218 Production of services sold - France | 215 566.00 | 231 910.00 | 215 566.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 215 567.00 | 231 911.00 | 215 567.00 | |
242 Other external expenses | 225 175.00 | 196 267.00 | 225 175.00 | |
244 Taxes, duties and similar payments | 1 299.00 | 547.00 | 1 299.00 | |
254 Depreciation and amortization | 2 720.00 | 2 720.00 | 2 720.00 | |
262 Other expenses | 54.00 | |||
264 Total operating expenses | 229 194.00 | 199 588.00 | 229 194.00 | |
270 Operating profit | -13 627.00 | 32 323.00 | -13 627.00 | |
280 Financial income | 1 994.00 | 2 258.00 | 1 994.00 | |
306 Income tax's | 5 187.00 | |||
310 Profit or loss | -11 633.00 | 29 394.00 | -11 633.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 700.00 | 13 700.00 | ||
all companies in France
Complete and comprehensive database.
