Grow your business safely with A-S-M VENISE
All the information you need about A-S-M VENISE to develop and secure your business in France
A
HOME >
CORPORATES
>
A-S-M VENISE >
BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : A-S-M VENISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | A-S-M VENISE |
| Siren | 753342880 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 56565 |
| Management number | 2012B17798 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 000.00 | 84 000.00 | 84 000.00 | |
014 Intangible Assets - Other | 3 714.00 | 3 714.00 | 3 714.00 | |
028 Tangible Assets | 16 766.00 | 12 715.00 | 4 051.00 | 16 766.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 106 160.00 | 16 429.00 | 89 731.00 | 106 160.00 |
060 Merchandise inventory | 718.00 | 718.00 | 718.00 | |
072 Receivables – Other | 1 241.00 | 1 241.00 | 1 241.00 | |
084 Cash | 11 817.00 | 11 817.00 | 11 817.00 | |
096 Total Current Assets + Prepaid Expenses | 13 776.00 | 13 776.00 | 13 776.00 | |
110 Total Assets | 119 936.00 | 16 429.00 | 103 507.00 | 119 936.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 41 512.00 | |||
142 Total Equity - Total I | 43 512.00 | |||
156 Loans and similar debts | 45 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 746.00 | |||
172 Other debts | 14 423.00 | |||
176 Total debts | 59 995.00 | |||
180 Liabilities Total | 103 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 618.00 | 76 618.00 | ||
226 Operating subsidies received | 38 337.00 | 38 337.00 | ||
230 Other income | 4 068.00 | 4 068.00 | ||
232 Total operating income excluding VAT | 119 023.00 | 119 023.00 | ||
234 Purchases of goods (including customs duties) | 20 864.00 | 20 864.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 926.00 | 1 926.00 | ||
242 Other external expenses | 21 974.00 | 21 974.00 | ||
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
250 Staff compensation | 23 762.00 | 23 762.00 | ||
252 Social security contributions | 7 673.00 | 7 673.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 949.00 | 76 949.00 | ||
270 Operating profit | 42 073.00 | 42 073.00 | ||
306 Income tax's | 561.00 | 561.00 | ||
310 Profit or loss | 41 512.00 | 41 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 160.00 | 106 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 662.00 | 7 662.00 | ||
378 Amount of deductible VAT on goods and services | 2 673.00 | 2 673.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
