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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : ASSAMELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | ASSAMELEC |
| Siren | 849064985 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 73574 |
| Management number | 2019B07383 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 501.00 | 232.00 | 2 268.00 | 2 501.00 |
044 Total Fixed Assets | 2 501.00 | 232.00 | 2 268.00 | 2 501.00 |
068 Receivables – Trade and related accounts | 2 801.00 | 2 801.00 | 2 801.00 | |
072 Receivables – Other | 924.00 | 924.00 | 924.00 | |
084 Cash | 685.00 | 685.00 | 685.00 | |
096 Total Current Assets + Prepaid Expenses | 4 410.00 | 4 410.00 | 4 410.00 | |
110 Total Assets | 6 912.00 | 232.00 | 6 679.00 | 6 912.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 282.00 | |||
136 Profit for the Year | 179.00 | |||
142 Total Equity - Total I | -1 603.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 710.00 | |||
172 Other debts | 8 183.00 | |||
176 Total debts | 8 283.00 | |||
180 Liabilities Total | 6 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 703.00 | 14 703.00 | ||
222 Inventory production | 2 801.00 | 2 801.00 | ||
226 Operating subsidies received | 1 344.00 | 1 344.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 18 857.00 | 18 857.00 | ||
242 Other external expenses | 13 275.00 | 2 283.00 | 13 275.00 | |
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 4 017.00 | 4 017.00 | ||
252 Social security contributions | 809.00 | 809.00 | ||
254 Depreciation and amortization | 232.00 | 232.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 18 577.00 | 2 283.00 | 18 577.00 | |
270 Operating profit | 279.00 | -2 282.00 | 279.00 | |
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | 179.00 | -2 282.00 | 179.00 | |
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