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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : ASSIMEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | ASSIMEO |
| Siren | 479235624 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 21416 |
| Management number | 2004B03315 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 Rambouillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 600.00 | 10 587.00 | 9 013.00 | 19 600.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 19 700.00 | 10 587.00 | 9 113.00 | 19 700.00 |
068 Receivables – Trade and related accounts | 16 464.00 | 16 464.00 | 16 464.00 | |
072 Receivables – Other | 332 901.00 | 332 901.00 | 332 901.00 | |
084 Cash | 74 574.00 | 74 574.00 | 74 574.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 424 339.00 | 424 339.00 | 424 339.00 | |
110 Total Assets | 444 039.00 | 10 587.00 | 433 452.00 | 444 039.00 |
120 Share or Individual Capital | 1 280.00 | |||
126 Legal Reserve | 128.00 | |||
132 Other Reserves | 5 490.00 | |||
134 Retained Earnings | 285 850.00 | |||
136 Profit for the Year | 9 123.00 | |||
142 Total Equity - Total I | 301 871.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 45 795.00 | |||
172 Other debts | 85 713.00 | |||
176 Total debts | 131 582.00 | |||
180 Liabilities Total | 433 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 154 208.00 | 154 208.00 | ||
218 Production of services sold - France | 264 709.00 | 215 566.00 | 264 709.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 264 709.00 | 215 567.00 | 264 709.00 | |
242 Other external expenses | 253 601.00 | 225 175.00 | 253 601.00 | |
244 Taxes, duties and similar payments | 1 196.00 | 1 299.00 | 1 196.00 | |
254 Depreciation and amortization | 3 220.00 | 2 720.00 | 3 220.00 | |
264 Total operating expenses | 258 018.00 | 229 194.00 | 258 018.00 | |
270 Operating profit | 6 692.00 | -13 627.00 | 6 692.00 | |
280 Financial income | 2 431.00 | 1 994.00 | 2 431.00 | |
310 Profit or loss | 9 123.00 | -11 633.00 | 9 123.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 13 700.00 | 13 700.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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