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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : ASM MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | ASM MARC |
| Siren | 509816583 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/009441 |
| Management number | 2009B00102 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 CHIMILIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 631.00 | 5 372.00 | 1 259.00 | 6 631.00 |
044 Total Fixed Assets | 6 631.00 | 5 372.00 | 1 259.00 | 6 631.00 |
050 Raw materials, supplies, in progress | 447.00 | 447.00 | 447.00 | |
068 Receivables – Trade and related accounts | 26 429.00 | 26 429.00 | 26 429.00 | |
072 Receivables – Other | 7 818.00 | 7 818.00 | 7 818.00 | |
084 Cash | 41 007.00 | 41 007.00 | 41 007.00 | |
092 Prepaid expenses | 722.00 | 722.00 | 722.00 | |
096 Total Current Assets + Prepaid Expenses | 76 422.00 | 76 422.00 | 76 422.00 | |
110 Total Assets | 83 054.00 | 5 372.00 | 77 682.00 | 83 054.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 496.00 | |||
136 Profit for the Year | 20 011.00 | |||
142 Total Equity - Total I | 36 007.00 | |||
156 Loans and similar debts | 40.00 | |||
164 Advances and down payments received on current orders | 1 750.00 | |||
166 Suppliers and related accounts | 19 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 253.00 | |||
172 Other debts | 20 598.00 | |||
176 Total debts | 41 674.00 | |||
180 Liabilities Total | 77 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 406.00 | 121 570.00 | 139 406.00 | |
226 Operating subsidies received | 509.00 | 509.00 | ||
230 Other income | 1 362.00 | 3.00 | 1 362.00 | |
232 Total operating income excluding VAT | 141 277.00 | 121 573.00 | 141 277.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 719.00 | 67 108.00 | 63 719.00 | |
240 Inventory changes (raw materials and supplies) | -85.00 | 73.00 | -85.00 | |
242 Other external expenses | 29 351.00 | 32 114.00 | 29 351.00 | |
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 476.00 | 435.00 | 476.00 | |
250 Staff compensation | 26 544.00 | 27 176.00 | 26 544.00 | |
252 Social security contributions | 420.00 | |||
254 Depreciation and amortization | 211.00 | 210.00 | 211.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 120 217.00 | 127 537.00 | 120 217.00 | |
270 Operating profit | 21 060.00 | -5 964.00 | 21 060.00 | |
300 Exceptional expenses | 1 049.00 | 1 049.00 | ||
310 Profit or loss | 20 011.00 | -5 964.00 | 20 011.00 | |
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