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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : A.S.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | A.S.M |
| Siren | 853322261 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 64973 |
| Management number | 2019B08143 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE-BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 407.00 | 31 652.00 | 9 755.00 | 41 407.00 |
044 Total Fixed Assets | 41 407.00 | 31 652.00 | 9 755.00 | 41 407.00 |
068 Receivables – Trade and related accounts | 170 556.00 | 170 556.00 | 170 556.00 | |
072 Receivables – Other | 47 498.00 | 47 498.00 | 47 498.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 218 155.00 | 218 155.00 | 218 155.00 | |
110 Total Assets | 259 562.00 | 31 652.00 | 227 910.00 | 259 562.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 6 656.00 | |||
136 Profit for the Year | 13 642.00 | |||
142 Total Equity - Total I | 27 798.00 | |||
156 Loans and similar debts | 67 555.00 | |||
166 Suppliers and related accounts | 125 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 703.00 | |||
172 Other debts | 7 027.00 | |||
176 Total debts | 200 112.00 | |||
180 Liabilities Total | 227 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 321 740.00 | 321 740.00 | ||
232 Total operating income excluding VAT | 321 740.00 | 321 740.00 | ||
234 Purchases of goods (including customs duties) | 171 976.00 | 171 976.00 | ||
242 Other external expenses | 52 711.00 | 52 711.00 | ||
250 Staff compensation | 39 616.00 | 39 616.00 | ||
252 Social security contributions | 9 735.00 | 9 735.00 | ||
254 Depreciation and amortization | 31 652.00 | 31 652.00 | ||
264 Total operating expenses | 305 690.00 | 305 690.00 | ||
270 Operating profit | 16 050.00 | 16 050.00 | ||
306 Income tax's | 2 408.00 | 2 408.00 | ||
310 Profit or loss | 13 642.00 | 13 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 407.00 | 41 407.00 | ||
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