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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : ASSIREM-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | ASSIREM-CONSULTING |
| Siren | 828183384 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 88283 |
| Management number | 2017B05772 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 61 105.00 | 61 105.00 | 61 105.00 | |
096 Total Current Assets + Prepaid Expenses | 61 105.00 | 61 105.00 | 61 105.00 | |
110 Total Assets | 61 105.00 | 61 105.00 | 61 105.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 816.00 | |||
136 Profit for the Year | 48 327.00 | |||
142 Total Equity - Total I | 50 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 630.00 | |||
172 Other debts | 10 862.00 | |||
176 Total debts | 10 862.00 | |||
180 Liabilities Total | 61 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 179.00 | 81 179.00 | ||
232 Total operating income excluding VAT | 81 179.00 | 81 179.00 | ||
234 Purchases of goods (including customs duties) | 3 427.00 | 3 427.00 | ||
242 Other external expenses | 5 926.00 | 5 926.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 5 448.00 | 5 448.00 | ||
264 Total operating expenses | 32 782.00 | 32 782.00 | ||
270 Operating profit | 48 397.00 | 48 397.00 | ||
310 Profit or loss | 48 397.00 | 48 397.00 | ||
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