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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : ASSIMM PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| Name | ASSIMM PRO |
| Siren | 810898445 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2837 |
| Management number | 2015B00720 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 205.00 | 241.00 | 964.00 | 1 205.00 |
028 Tangible Assets | 1 969.00 | 393.00 | 1 576.00 | 1 969.00 |
044 Total Fixed Assets | 3 174.00 | 634.00 | 2 540.00 | 3 174.00 |
068 Receivables – Trade and related accounts | 25 916.00 | 25 916.00 | 25 916.00 | |
096 Total Current Assets + Prepaid Expenses | 25 916.00 | 25 916.00 | 25 916.00 | |
110 Total Assets | 29 090.00 | 634.00 | 28 456.00 | 29 090.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 548.00 | |||
136 Profit for the Year | 3 208.00 | |||
142 Total Equity - Total I | 2 660.00 | |||
156 Loans and similar debts | 141.00 | |||
166 Suppliers and related accounts | 22 708.00 | |||
172 Other debts | 2 947.00 | |||
176 Total debts | 25 796.00 | |||
180 Liabilities Total | 28 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 916.00 | 25 916.00 | ||
232 Total operating income excluding VAT | 25 916.00 | 25 916.00 | ||
242 Other external expenses | 22 567.00 | 22 567.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 22 708.00 | 22 708.00 | ||
270 Operating profit | 3 208.00 | 3 208.00 | ||
310 Profit or loss | 3 208.00 | 3 208.00 | ||
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