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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : ASM PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| Name | ASM PRO |
| Siren | 843087917 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31394 |
| Management number | 2018B09453 |
| Activity code | 7830Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 908.00 | 325.00 | 1 583.00 | 1 908.00 |
044 Total Fixed Assets | 1 908.00 | 325.00 | 1 583.00 | 1 908.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 28 256.00 | 28 256.00 | 28 256.00 | |
084 Cash | 42 099.00 | 42 099.00 | 42 099.00 | |
096 Total Current Assets + Prepaid Expenses | 70 356.00 | 70 356.00 | 70 356.00 | |
110 Total Assets | 72 264.00 | 325.00 | 71 939.00 | 72 264.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 67.00 | |||
134 Retained Earnings | 1 282.00 | |||
136 Profit for the Year | 15 964.00 | |||
142 Total Equity - Total I | 18 314.00 | |||
166 Suppliers and related accounts | 897.00 | |||
172 Other debts | 52 729.00 | |||
176 Total debts | 53 626.00 | |||
180 Liabilities Total | 71 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 896.00 | 157 390.00 | 52 896.00 | |
232 Total operating income excluding VAT | 52 896.00 | 157 390.00 | 52 896.00 | |
242 Other external expenses | 15 507.00 | 13 710.00 | 15 507.00 | |
244 Taxes, duties and similar payments | 1 237.00 | 260.00 | 1 237.00 | |
250 Staff compensation | 37 901.00 | 120 052.00 | 37 901.00 | |
252 Social security contributions | 6 535.00 | 21 707.00 | 6 535.00 | |
254 Depreciation and amortization | 251.00 | 74.00 | 251.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 61 431.00 | 155 803.00 | 61 431.00 | |
270 Operating profit | -8 536.00 | 1 587.00 | -8 536.00 | |
290 Exceptional income | 24 500.00 | 24 500.00 | ||
306 Income tax's | 238.00 | |||
310 Profit or loss | 15 964.00 | 1 349.00 | 15 964.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 1 208.00 | 1 208.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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