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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : ASM PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| Name | ASM PRO |
| Siren | 843087917 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 24507 |
| Management number | 2018B09453 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 208.00 | 74.00 | 1 134.00 | 1 208.00 |
044 Total Fixed Assets | 1 208.00 | 74.00 | 1 134.00 | 1 208.00 |
068 Receivables – Trade and related accounts | 25 516.00 | 25 516.00 | 25 516.00 | |
072 Receivables – Other | 6 557.00 | 6 557.00 | 6 557.00 | |
084 Cash | 21 778.00 | 21 778.00 | 21 778.00 | |
096 Total Current Assets + Prepaid Expenses | 53 851.00 | 53 851.00 | 53 851.00 | |
110 Total Assets | 55 060.00 | 74.00 | 54 986.00 | 55 060.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 349.00 | |||
142 Total Equity - Total I | 2 349.00 | |||
172 Other debts | 52 637.00 | |||
176 Total debts | 52 637.00 | |||
180 Liabilities Total | 54 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 390.00 | 157 390.00 | ||
232 Total operating income excluding VAT | 157 390.00 | 157 390.00 | ||
242 Other external expenses | 13 710.00 | 13 710.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
250 Staff compensation | 120 052.00 | 120 052.00 | ||
252 Social security contributions | 21 707.00 | 21 707.00 | ||
254 Depreciation and amortization | 74.00 | 74.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 155 803.00 | 155 803.00 | ||
270 Operating profit | 1 587.00 | 1 587.00 | ||
306 Income tax's | 238.00 | 238.00 | ||
310 Profit or loss | 1 349.00 | 1 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 208.00 | 1 208.00 | ||
492 Total Fixed Assets (Increases) | 1 208.00 | 1 208.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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