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BALANCE SHEET (
2021-07-12)
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 | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 5377 |
| Management number | 2015B01087 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51370 Saint-Brice-Courcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 519.00 | 152.00 | 3 366.00 | 3 519.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 3 769.00 | 152.00 | 3 616.00 | 3 769.00 |
068 Receivables – Trade and related accounts | 1 820.00 | 1 820.00 | 1 820.00 | |
072 Receivables – Other | 3 192.00 | 3 192.00 | 3 192.00 | |
084 Cash | 1 228.00 | 1 228.00 | 1 228.00 | |
096 Total Current Assets + Prepaid Expenses | 6 241.00 | 6 241.00 | 6 241.00 | |
110 Total Assets | 10 010.00 | 152.00 | 9 857.00 | 10 010.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 019.00 | |||
136 Profit for the Year | -1 142.00 | |||
142 Total Equity - Total I | 1 876.00 | |||
156 Loans and similar debts | 5 261.00 | |||
166 Suppliers and related accounts | 1 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 378.00 | |||
172 Other debts | 840.00 | |||
176 Total debts | 7 981.00 | |||
180 Liabilities Total | 9 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
195 Of which payables due in more than one year | 2 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 010.00 | 22 010.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 215.00 | 215.00 | ||
232 Total operating income excluding VAT | 25 225.00 | 25 225.00 | ||
242 Other external expenses | 6 926.00 | 6 926.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 12 600.00 | 12 600.00 | ||
252 Social security contributions | 6 140.00 | 6 140.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 26 294.00 | 26 294.00 | ||
270 Operating profit | -1 069.00 | -1 069.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
310 Profit or loss | -1 142.00 | -1 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 2 770.00 | 2 770.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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