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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : ASM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| Name | ASM |
| Siren | 842568586 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 88 |
| Management number | 2018B02091 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CLAYE SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 35 159.00 | 35 159.00 | 35 159.00 | |
072 Receivables – Other | 2 073.00 | 2 073.00 | 2 073.00 | |
084 Cash | 12 020.00 | 12 020.00 | 12 020.00 | |
096 Total Current Assets + Prepaid Expenses | 49 252.00 | 49 252.00 | 49 252.00 | |
110 Total Assets | 49 252.00 | 49 252.00 | 49 252.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 307.00 | |||
142 Total Equity - Total I | 7 307.00 | |||
156 Loans and similar debts | 9 243.00 | |||
166 Suppliers and related accounts | 32 702.00 | |||
176 Total debts | 41 945.00 | |||
180 Liabilities Total | 49 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 075.00 | 92 075.00 | ||
218 Production of services sold - France | 44 806.00 | 44 806.00 | ||
232 Total operating income excluding VAT | 136 881.00 | 136 881.00 | ||
234 Purchases of goods (including customs duties) | 114 012.00 | 114 012.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 862.00 | 862.00 | ||
242 Other external expenses | 16 396.00 | 16 396.00 | ||
244 Taxes, duties and similar payments | 1 149.00 | 1 149.00 | ||
264 Total operating expenses | 132 418.00 | 132 418.00 | ||
270 Operating profit | 4 463.00 | 4 463.00 | ||
300 Exceptional expenses | 157.00 | 157.00 | ||
310 Profit or loss | 4 306.00 | 4 306.00 | ||
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