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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : ASMF Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | ASMF Conseil |
| Siren | 852559723 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5822 |
| Management number | 2019B06988 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 24 897.00 | 24 897.00 | 24 897.00 | |
096 Total Current Assets + Prepaid Expenses | 25 242.00 | 25 242.00 | 25 242.00 | |
110 Total Assets | 25 242.00 | 25 242.00 | 25 242.00 | |
120 Share or Individual Capital | 20.00 | |||
136 Profit for the Year | 19 958.00 | |||
142 Total Equity - Total I | 19 978.00 | |||
166 Suppliers and related accounts | 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392.00 | |||
172 Other debts | 4 980.00 | |||
176 Total debts | 5 264.00 | |||
180 Liabilities Total | 25 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 680.00 | 33 680.00 | ||
232 Total operating income excluding VAT | 33 680.00 | 33 680.00 | ||
242 Other external expenses | 7 588.00 | 7 588.00 | ||
252 Social security contributions | 1 442.00 | 1 442.00 | ||
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 9 135.00 | 9 135.00 | ||
270 Operating profit | 24 546.00 | 24 546.00 | ||
306 Income tax's | 4 588.00 | 4 588.00 | ||
310 Profit or loss | 19 958.00 | 19 958.00 | ||
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