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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : ASM PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-08-31 | Simplified |
| 2019-03-25 | Public | 2018-08-31 | Simplified |
| 2018-12-31 | Public | 2017-08-31 | Simplified |
| 2017-06-12 | Public | 2016-08-31 | Simplified |
| Name | ASM PROPRETE |
| Siren | 814806550 |
| Closing | 2019-08-31 |
| Registry code | 7301 |
| Registration number | 510 |
| Management number | 2015B01405 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Gilly-sur-Isère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 972.00 | 5 274.00 | 1 698.00 | 6 972.00 |
044 Total Fixed Assets | 6 972.00 | 5 274.00 | 1 698.00 | 6 972.00 |
068 Receivables – Trade and related accounts | 33 861.00 | 33 861.00 | 33 861.00 | |
072 Receivables – Other | 8 682.00 | 8 682.00 | 8 682.00 | |
084 Cash | 24 492.00 | 24 492.00 | 24 492.00 | |
096 Total Current Assets + Prepaid Expenses | 67 035.00 | 67 035.00 | 67 035.00 | |
110 Total Assets | 74 008.00 | 5 274.00 | 68 733.00 | 74 008.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 19 279.00 | |||
142 Total Equity - Total I | 22 579.00 | |||
166 Suppliers and related accounts | 3 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 42 751.00 | |||
176 Total debts | 46 155.00 | |||
180 Liabilities Total | 68 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 507.00 | 62 507.00 | ||
232 Total operating income excluding VAT | 62 507.00 | 62 507.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 519.00 | 519.00 | ||
242 Other external expenses | 18 470.00 | 18 470.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 5 956.00 | 5 956.00 | ||
252 Social security contributions | 16 293.00 | 16 293.00 | ||
254 Depreciation and amortization | 1 604.00 | 1 604.00 | ||
264 Total operating expenses | 42 843.00 | 42 843.00 | ||
270 Operating profit | 19 664.00 | 19 664.00 | ||
294 Financial expenses | 385.00 | 385.00 | ||
310 Profit or loss | 19 279.00 | 19 279.00 | ||
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