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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : ASM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Partially confidential | 2019-06-30 | Simplified |
| 2019-10-29 | Public | 2017-06-30 | Simplified |
| Name | ASM |
| Siren | 449565118 |
| Closing | 2017-06-30 |
| Registry code | 9741 |
| Registration number | B2019/006340 |
| Management number | 2003B00640 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 591 267.00 | 89 432.00 | 501 835.00 | 591 267.00 |
044 Total Fixed Assets | 591 267.00 | 89 432.00 | 501 835.00 | 591 267.00 |
068 Receivables – Trade and related accounts | 7 710.00 | 7 710.00 | 7 710.00 | |
072 Receivables – Other | 89 288.00 | 89 288.00 | 89 288.00 | |
084 Cash | 27 594.00 | 27 594.00 | 27 594.00 | |
092 Prepaid expenses | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 125 116.00 | 125 116.00 | 125 116.00 | |
110 Total Assets | 716 383.00 | 89 432.00 | 626 951.00 | 716 383.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 614 766.00 | |||
136 Profit for the Year | -7 387.00 | |||
142 Total Equity - Total I | 615 629.00 | |||
156 Loans and similar debts | 1 927.00 | |||
172 Other debts | 9 395.00 | |||
176 Total debts | 11 322.00 | |||
180 Liabilities Total | 626 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 97 438.00 | 97 438.00 | ||
218 Production of services sold - France | 97 438.00 | 54 868.00 | 97 438.00 | |
230 Other income | 77.00 | |||
232 Total operating income excluding VAT | 97 438.00 | 54 945.00 | 97 438.00 | |
242 Other external expenses | 6 263.00 | 8 043.00 | 6 263.00 | |
244 Taxes, duties and similar payments | 4 494.00 | 4 422.00 | 4 494.00 | |
250 Staff compensation | 60 000.00 | 60 000.00 | 60 000.00 | |
252 Social security contributions | 16 845.00 | 13 098.00 | 16 845.00 | |
254 Depreciation and amortization | 15 459.00 | 12 710.00 | 15 459.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 103 063.00 | 98 273.00 | 103 063.00 | |
270 Operating profit | -5 625.00 | -43 328.00 | -5 625.00 | |
290 Exceptional income | 143.00 | 20 988.00 | 143.00 | |
300 Exceptional expenses | 1 906.00 | 1 906.00 | ||
310 Profit or loss | -7 387.00 | -22 340.00 | -7 387.00 | |
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