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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : ASM PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | ASM PROTECTION |
| Siren | 824019947 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2737 |
| Management number | 2017B01542 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 208.00 | 3 630.00 | 6 579.00 | 10 208.00 |
044 Total Fixed Assets | 10 208.00 | 3 630.00 | 6 579.00 | 10 208.00 |
068 Receivables – Trade and related accounts | 17 919.00 | 17 919.00 | 17 919.00 | |
072 Receivables – Other | 38 009.00 | 38 009.00 | 38 009.00 | |
084 Cash | 12 436.00 | 12 436.00 | 12 436.00 | |
096 Total Current Assets + Prepaid Expenses | 68 364.00 | 68 364.00 | 68 364.00 | |
110 Total Assets | 78 572.00 | 3 630.00 | 74 943.00 | 78 572.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 194.00 | |||
136 Profit for the Year | 6 693.00 | |||
142 Total Equity - Total I | 30 087.00 | |||
156 Loans and similar debts | 9 292.00 | |||
166 Suppliers and related accounts | 18 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 120.00 | |||
172 Other debts | 16 988.00 | |||
176 Total debts | 44 856.00 | |||
180 Liabilities Total | 74 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 208.00 | |||
199 Of which current accounts of debit partners | 13 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 888.00 | 8 888.00 | ||
218 Production of services sold - France | 25 824.00 | 25 824.00 | ||
222 Inventory production | 6 545.00 | 6 545.00 | ||
232 Total operating income excluding VAT | 41 257.00 | 41 257.00 | ||
234 Purchases of goods (including customs duties) | -31 092.00 | -31 092.00 | ||
242 Other external expenses | 62 141.00 | 62 141.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
252 Social security contributions | 14.00 | 14.00 | ||
254 Depreciation and amortization | 2 063.00 | 2 063.00 | ||
264 Total operating expenses | 33 283.00 | 33 283.00 | ||
270 Operating profit | 7 975.00 | 7 975.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
306 Income tax's | 1 181.00 | 1 181.00 | ||
310 Profit or loss | 6 693.00 | 6 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 403.00 | 7 403.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 805.00 | 2 805.00 | ||
492 Total Fixed Assets (Increases) | 10 208.00 | 10 208.00 | ||
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