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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : ASMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ASMB |
| Siren | 811285279 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/010071 |
| Management number | 2015B00806 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 45 785.00 | 22 550.00 | 23 235.00 | 45 785.00 |
040 Financial Assets | 1 870.00 | 1 870.00 | 1 870.00 | |
044 Total Fixed Assets | 70 655.00 | 22 550.00 | 48 105.00 | 70 655.00 |
050 Raw materials, supplies, in progress | 1 905.00 | 1 905.00 | 1 905.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 896.00 | 896.00 | 896.00 | |
084 Cash | 58 899.00 | 58 899.00 | 58 899.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 62 274.00 | 62 274.00 | 62 274.00 | |
110 Total Assets | 132 929.00 | 22 550.00 | 110 379.00 | 132 929.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 239.00 | |||
132 Other Reserves | 28 996.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 24 446.00 | |||
142 Total Equity - Total I | 55 281.00 | |||
156 Loans and similar debts | 27 804.00 | |||
166 Suppliers and related accounts | 5 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 012.00 | |||
172 Other debts | 21 624.00 | |||
176 Total debts | 55 098.00 | |||
180 Liabilities Total | 110 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 905.00 | |||
195 Of which payables due in more than one year | 8 324.00 | |||
197 Of which receivables due in more than one year | 1 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 140.00 | 116 350.00 | 114 140.00 | |
226 Operating subsidies received | 44 186.00 | 31 005.00 | 44 186.00 | |
230 Other income | 2 882.00 | 2 104.00 | 2 882.00 | |
232 Total operating income excluding VAT | 161 209.00 | 149 459.00 | 161 209.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 750.00 | 42 628.00 | 39 750.00 | |
240 Inventory changes (raw materials and supplies) | -900.00 | 876.00 | -900.00 | |
242 Other external expenses | 40 058.00 | 34 431.00 | 40 058.00 | |
243 (including business tax) | 1 321.00 | 1 321.00 | ||
244 Taxes, duties and similar payments | 1 789.00 | 1 941.00 | 1 789.00 | |
250 Staff compensation | 49 710.00 | 27 627.00 | 49 710.00 | |
252 Social security contributions | 1 767.00 | 6 848.00 | 1 767.00 | |
254 Depreciation and amortization | 3 372.00 | 7 068.00 | 3 372.00 | |
262 Other expenses | 513.00 | 358.00 | 513.00 | |
264 Total operating expenses | 136 058.00 | 121 777.00 | 136 058.00 | |
270 Operating profit | 25 150.00 | 27 683.00 | 25 150.00 | |
294 Financial expenses | 704.00 | 719.00 | 704.00 | |
310 Profit or loss | 24 446.00 | 26 964.00 | 24 446.00 | |
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