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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : ASM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| Name | ASM CONSULTING |
| Siren | 817393374 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 6323 |
| Management number | 2015B01087 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51370 Saint-Brice-Courcelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 520.00 | 2 520.00 | 2 520.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 2 770.00 | 2 770.00 | 2 770.00 | |
BX Customers and related accounts | 2 588.00 | 2 588.00 | 2 588.00 | |
BZ Other receivables | 479.00 | 479.00 | 479.00 | |
CF Cash and cash equivalents | 7 269.00 | 7 269.00 | 7 269.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 10 335.00 | 10 335.00 | 10 335.00 | |
CO Grand total (0 to V) | 13 105.00 | 13 105.00 | 13 105.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 2 363.00 | 136.00 | 2 363.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -344.00 | 2 228.00 | -344.00 | |
DL TOTAL (I) | 3 019.00 | 3 363.00 | 3 019.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 433.00 | 4 346.00 | 433.00 | |
DX Trade payables and related accounts | 2 725.00 | 1 797.00 | 2 725.00 | |
DY Tax and social security liabilities | 6 928.00 | 5 146.00 | 6 928.00 | |
EC TOTAL (IV) | 10 086.00 | 11 289.00 | 10 086.00 | |
EE Grand total (I to V) | 13 105.00 | 14 652.00 | 13 105.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 40 587.00 | |||
FJ Net sales | 40 587.00 | |||
FQ Other income | 2 000.00 | |||
FR Total operating income (I) | 42 587.00 | |||
FW Other purchases and external expenses | 11 010.00 | |||
FX Taxes, duties, and similar payments | 123.00 | |||
FY Salaries and Wages | 22 219.00 | |||
FZ Social Security Contributions | 9 579.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 42 932.00 | |||
GG - OPERATING RESULT (I - II) | -344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 576.00 | |||
HH Total exceptional expenses (VIII) | 1 826.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -250.00 | |||
HK Income tax | 224.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 42 587.00 | 23 903.00 | 42 587.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 931.00 | 21 675.00 | 42 931.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -344.00 | 2 228.00 | -344.00 | |
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