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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : ASM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| Name | ASM CONSULTING |
| Siren | 817393374 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 5950 |
| Management number | 2015B01087 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51370 ST BRICE COURCELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 520.00 | 2 520.00 | 2 520.00 | |
BJ TOTAL (I) | 2 520.00 | 2 520.00 | 2 520.00 | |
BX Customers and related accounts | 2 430.00 | 2 430.00 | 2 430.00 | |
BZ Other receivables | 505.00 | 505.00 | 505.00 | |
CF Cash and cash equivalents | 8 395.00 | 8 395.00 | 8 395.00 | |
CH Prepaid expenses | 802.00 | 802.00 | 802.00 | |
CJ TOTAL (II) | 12 132.00 | 12 132.00 | 12 132.00 | |
CO Grand total (0 to V) | 14 652.00 | 14 652.00 | 14 652.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 136.00 | -163.00 | 136.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 228.00 | 299.00 | 2 228.00 | |
DL TOTAL (I) | 3 363.00 | 1 136.00 | 3 363.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 346.00 | 1 686.00 | 4 346.00 | |
DX Trade payables and related accounts | 1 797.00 | 1 350.00 | 1 797.00 | |
DY Tax and social security liabilities | 5 146.00 | 520.00 | 5 146.00 | |
EC TOTAL (IV) | 11 289.00 | 3 557.00 | 11 289.00 | |
EE Grand total (I to V) | 14 652.00 | 4 693.00 | 14 652.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 22 325.00 | |||
FJ Net sales | 22 325.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 22 327.00 | |||
FW Other purchases and external expenses | 9 318.00 | |||
FX Taxes, duties, and similar payments | 390.00 | |||
FY Salaries and Wages | 7 683.00 | |||
FZ Social Security Contributions | 1 914.00 | |||
GB Operating Expenses - Provisions | 321.00 | |||
GF Total Operating Expenses (II) | 19 626.00 | |||
GG - OPERATING RESULT (I - II) | 2 701.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 701.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 576.00 | 1 576.00 | ||
HH Total exceptional expenses (VIII) | 1 826.00 | 1 826.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -250.00 | -250.00 | ||
HK Income tax | 224.00 | 24.00 | 224.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 903.00 | 2 481.00 | 23 903.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 675.00 | 2 182.00 | 21 675.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 228.00 | 299.00 | 2 228.00 | |
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