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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : ASMF Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | ASMF Conseil |
| Siren | 852559723 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 6142 |
| Management number | 2021B02317 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 164.00 | 1 206.00 | 958.00 | 2 164.00 |
044 Total Fixed Assets | 2 164.00 | 1 206.00 | 958.00 | 2 164.00 |
072 Receivables – Other | 31 027.00 | 31 027.00 | 31 027.00 | |
084 Cash | 72 908.00 | 72 908.00 | 72 908.00 | |
096 Total Current Assets + Prepaid Expenses | 103 935.00 | 103 935.00 | 103 935.00 | |
110 Total Assets | 106 099.00 | 1 206.00 | 104 893.00 | 106 099.00 |
120 Share or Individual Capital | 20.00 | |||
134 Retained Earnings | 63 016.00 | |||
136 Profit for the Year | 29 257.00 | |||
142 Total Equity - Total I | 92 293.00 | |||
172 Other debts | 12 600.00 | |||
176 Total debts | 12 600.00 | |||
180 Liabilities Total | 104 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
199 Of which current accounts of debit partners | 9 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 599.00 | 79 599.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 79 653.00 | 79 653.00 | ||
242 Other external expenses | 17 927.00 | 17 927.00 | ||
244 Taxes, duties and similar payments | 424.00 | 1.00 | 424.00 | |
252 Social security contributions | 25 770.00 | 25 770.00 | ||
254 Depreciation and amortization | 724.00 | 724.00 | ||
262 Other expenses | 327.00 | 327.00 | ||
264 Total operating expenses | 45 173.00 | 45 173.00 | ||
270 Operating profit | 34 481.00 | 34 481.00 | ||
306 Income tax's | 5 224.00 | 5 224.00 | ||
310 Profit or loss | 29 257.00 | 29 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 1 540.00 | 1 540.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
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