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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : A.S.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | A.S.M |
| Siren | 853322261 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25303 |
| Management number | 2019B08143 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92514 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 420.00 | 13 420.00 | 13 420.00 | |
072 Receivables – Other | 3 681.00 | 3 681.00 | 3 681.00 | |
084 Cash | 3 439.00 | 3 439.00 | 3 439.00 | |
096 Total Current Assets + Prepaid Expenses | 20 540.00 | 20 540.00 | 20 540.00 | |
110 Total Assets | 20 540.00 | 20 540.00 | 20 540.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 6 656.00 | |||
142 Total Equity - Total I | 14 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 586.00 | |||
172 Other debts | 6 384.00 | |||
176 Total debts | 6 384.00 | |||
180 Liabilities Total | 20 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 681.00 | 53 681.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 682.00 | 53 682.00 | ||
242 Other external expenses | 32 196.00 | 32 196.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 11 684.00 | 11 684.00 | ||
252 Social security contributions | 1 803.00 | 1 803.00 | ||
264 Total operating expenses | 46 008.00 | 46 008.00 | ||
270 Operating profit | 7 674.00 | 7 674.00 | ||
306 Income tax's | 1 018.00 | 1 018.00 | ||
310 Profit or loss | 6 656.00 | 6 656.00 | ||
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