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BALANCE SHEET (
2022-07-29)
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 | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/007390 |
| Management number | 2009B00102 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| 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 | 7 816.00 | 5 842.00 | 1 974.00 | 7 816.00 |
044 Total Fixed Assets | 7 816.00 | 5 842.00 | 1 974.00 | 7 816.00 |
050 Raw materials, supplies, in progress | 339.00 | 339.00 | 339.00 | |
068 Receivables – Trade and related accounts | 53 975.00 | 53 975.00 | 53 975.00 | |
072 Receivables – Other | 23 628.00 | 23 628.00 | 23 628.00 | |
084 Cash | 27 490.00 | 27 490.00 | 27 490.00 | |
092 Prepaid expenses | 611.00 | 611.00 | 611.00 | |
096 Total Current Assets + Prepaid Expenses | 106 042.00 | 106 042.00 | 106 042.00 | |
110 Total Assets | 113 857.00 | 5 842.00 | 108 015.00 | 113 857.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 30 507.00 | |||
136 Profit for the Year | -13 046.00 | |||
142 Total Equity - Total I | 22 961.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 27 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 805.00 | |||
172 Other debts | 57 227.00 | |||
176 Total debts | 85 054.00 | |||
180 Liabilities Total | 108 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 579.00 | 113 579.00 | ||
230 Other income | 1 467.00 | 1 467.00 | ||
232 Total operating income excluding VAT | 115 046.00 | 115 046.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 781.00 | 66 781.00 | ||
240 Inventory changes (raw materials and supplies) | 108.00 | 108.00 | ||
242 Other external expenses | 35 375.00 | 35 375.00 | ||
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
24B (including equipment leasing) | 8 451.00 | 8 451.00 | ||
250 Staff compensation | 26 943.00 | 26 943.00 | ||
254 Depreciation and amortization | 470.00 | 470.00 | ||
264 Total operating expenses | 130 553.00 | 130 553.00 | ||
270 Operating profit | -15 507.00 | -15 507.00 | ||
290 Exceptional income | 2 505.00 | 2 505.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -13 046.00 | -13 046.00 | ||
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