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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : A-S-M VENISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | A-S-M VENISE |
| Siren | 753342880 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 26639 |
| Management number | 2012B17798 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 000.00 | 84 000.00 | 84 000.00 | |
014 Intangible Assets - Other | 3 714.00 | 3 714.00 | 3 714.00 | |
028 Tangible Assets | 15 916.00 | 11 212.00 | 4 704.00 | 15 916.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 105 310.00 | 14 925.00 | 90 384.00 | 105 310.00 |
060 Merchandise inventory | 762.00 | 762.00 | 762.00 | |
084 Cash | 5 110.00 | 5 110.00 | 5 110.00 | |
096 Total Current Assets + Prepaid Expenses | 5 872.00 | 5 872.00 | 5 872.00 | |
110 Total Assets | 111 182.00 | 14 925.00 | 96 257.00 | 111 182.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 250.00 | |||
142 Total Equity - Total I | 11 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -75 767.00 | |||
172 Other debts | 85 006.00 | |||
176 Total debts | 85 006.00 | |||
180 Liabilities Total | 96 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 264.00 | 120 264.00 | ||
230 Other income | 4 194.00 | 4 194.00 | ||
232 Total operating income excluding VAT | 124 457.00 | 124 457.00 | ||
234 Purchases of goods (including customs duties) | 23 514.00 | 23 514.00 | ||
236 Inventory change (goods) | -154.00 | -154.00 | ||
242 Other external expenses | 25 678.00 | 25 678.00 | ||
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 1 368.00 | 1 368.00 | ||
250 Staff compensation | 39 145.00 | 39 145.00 | ||
252 Social security contributions | 14 226.00 | 14 226.00 | ||
254 Depreciation and amortization | 1 688.00 | 1 688.00 | ||
264 Total operating expenses | 105 465.00 | 105 465.00 | ||
270 Operating profit | 18 992.00 | 18 992.00 | ||
294 Financial expenses | 8 043.00 | 8 043.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 1 632.00 | 1 632.00 | ||
310 Profit or loss | 9 250.00 | 9 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 310.00 | 105 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 026.00 | 12 026.00 | ||
378 Amount of deductible VAT on goods and services | 4 584.00 | 4 584.00 | ||
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