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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : ASM MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | ASM MARC |
| Siren | 509816583 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/005697 |
| Management number | 2009B00102 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 CHIMILIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 631.00 | 5 161.00 | 1 470.00 | 6 631.00 |
044 Total Fixed Assets | 6 631.00 | 5 161.00 | 1 470.00 | 6 631.00 |
050 Raw materials, supplies, in progress | 362.00 | 362.00 | 362.00 | |
068 Receivables – Trade and related accounts | 33 064.00 | 33 064.00 | 33 064.00 | |
072 Receivables – Other | 8 757.00 | 8 757.00 | 8 757.00 | |
084 Cash | 18 186.00 | 18 186.00 | 18 186.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 60 639.00 | 60 639.00 | 60 639.00 | |
110 Total Assets | 67 271.00 | 5 161.00 | 62 110.00 | 67 271.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 460.00 | |||
136 Profit for the Year | -5 964.00 | |||
142 Total Equity - Total I | 15 996.00 | |||
156 Loans and similar debts | 36.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 20 195.00 | |||
172 Other debts | 25 882.00 | |||
176 Total debts | 46 113.00 | |||
180 Liabilities Total | 62 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 570.00 | 130 853.00 | 121 570.00 | |
230 Other income | 3.00 | 503.00 | 3.00 | |
232 Total operating income excluding VAT | 121 573.00 | 131 356.00 | 121 573.00 | |
238 Purchases of raw materials and other supplies (including royalties | 67 108.00 | 73 758.00 | 67 108.00 | |
240 Inventory changes (raw materials and supplies) | 73.00 | 104.00 | 73.00 | |
242 Other external expenses | 32 114.00 | 29 795.00 | 32 114.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 410.00 | 435.00 | |
24B (including equipment leasing) | 5 011.00 | 5 011.00 | ||
250 Staff compensation | 27 176.00 | 27 009.00 | 27 176.00 | |
252 Social security contributions | 420.00 | 400.00 | 420.00 | |
254 Depreciation and amortization | 210.00 | 210.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 127 537.00 | 131 477.00 | 127 537.00 | |
270 Operating profit | -5 964.00 | -121.00 | -5 964.00 | |
310 Profit or loss | -5 964.00 | -121.00 | -5 964.00 | |
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