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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : ASENIUM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2013-12-31 | Complete |
| Name | ASENIUM CONSULTING |
| Siren | 750253544 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 1839 |
| Management number | 2012B07830 |
| Activity code | 6202A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 142 094.00 | 142 094.00 | 142 094.00 | |
CF Cash and cash equivalents | 17 785.00 | 17 785.00 | 17 785.00 | |
CJ TOTAL (II) | 172 912.00 | 172 912.00 | 172 912.00 | |
CO Grand total (0 to V) | 172 912.00 | 172 912.00 | 172 912.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 154.00 | 154.00 | ||
DH Retained earnings | -38 858.00 | -38 858.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 076.00 | -38 858.00 | 3 076.00 | |
DL TOTAL (I) | -25 782.00 | 28 858.00 | -25 782.00 | |
DX Trade payables and related accounts | 69 055.00 | 36 341.00 | 69 055.00 | |
EC TOTAL (IV) | 198 693.00 | 109 579.00 | 198 693.00 | |
EE Grand total (I to V) | 172 912.00 | 80 722.00 | 172 912.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 240 486.00 | 240 486.00 | 240 486.00 | |
FJ Net sales | 240 486.00 | 240 486.00 | 240 486.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 200.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 242 688.00 | |||
FW Other purchases and external expenses | 189 894.00 | |||
FX Taxes, duties, and similar payments | 1 135.00 | |||
FY Salaries and Wages | 34 801.00 | |||
FZ Social Security Contributions | 13 780.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 239 612.00 | |||
GG - OPERATING RESULT (I - II) | 3 076.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 076.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 374.00 | 374.00 | ||
HH Total exceptional expenses (VIII) | 374.00 | 374.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -374.00 | -374.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 242 688.00 | 85 012.00 | 242 688.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 239 612.00 | 123 869.00 | 239 612.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 076.00 | -38 858.00 | 3 076.00 | |
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