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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : SAMY EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-03-31 | Simplified |
| 2017-03-02 | Public | 2016-03-31 | Simplified |
| Name | SAMY EVENTS |
| Siren | 792705964 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 8400 |
| Management number | 2013B03188 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 296.00 | 7 818.00 | 2 478.00 | 10 296.00 |
044 Total Fixed Assets | 10 296.00 | 7 818.00 | 2 478.00 | 10 296.00 |
068 Receivables – Trade and related accounts | 2 856.00 | 2 856.00 | 2 856.00 | |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 5 258.00 | 5 258.00 | 5 258.00 | |
096 Total Current Assets + Prepaid Expenses | 8 314.00 | 8 314.00 | 8 314.00 | |
110 Total Assets | 18 611.00 | 7 818.00 | 10 792.00 | 18 611.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 401.00 | |||
136 Profit for the Year | 148.00 | |||
142 Total Equity - Total I | 2 650.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 6 942.00 | |||
176 Total debts | 8 142.00 | |||
180 Liabilities Total | 10 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 338.00 | 33 338.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 340.00 | 33 340.00 | ||
242 Other external expenses | 8 507.00 | 8 507.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 14 850.00 | 14 850.00 | ||
252 Social security contributions | 5 541.00 | 5 541.00 | ||
254 Depreciation and amortization | 4 038.00 | 4 038.00 | ||
264 Total operating expenses | 33 246.00 | 33 246.00 | ||
270 Operating profit | 93.00 | 93.00 | ||
290 Exceptional income | 120.00 | 120.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 148.00 | 148.00 | ||
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