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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SAM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SAM SERVICES |
| Siren | 751057365 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30933 |
| Management number | 2012B02911 |
| Activity code | 6399Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 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 | 16 959.00 | 16 959.00 | 16 959.00 | |
072 Receivables – Other | 15 793.00 | 15 793.00 | 15 793.00 | |
084 Cash | 124 176.00 | 124 176.00 | 124 176.00 | |
096 Total Current Assets + Prepaid Expenses | 156 929.00 | 156 929.00 | 156 929.00 | |
110 Total Assets | 156 929.00 | 156 929.00 | 156 929.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 749.00 | |||
136 Profit for the Year | 8 409.00 | |||
142 Total Equity - Total I | 4 760.00 | |||
166 Suppliers and related accounts | 94 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 971.00 | |||
172 Other debts | 57 406.00 | |||
176 Total debts | 152 169.00 | |||
180 Liabilities Total | 156 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 604.00 | 40 604.00 | ||
232 Total operating income excluding VAT | 40 604.00 | 40 604.00 | ||
242 Other external expenses | 25 808.00 | 25 808.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
254 Depreciation and amortization | 5 481.00 | 5 481.00 | ||
264 Total operating expenses | 31 581.00 | 31 581.00 | ||
270 Operating profit | 9 023.00 | 9 023.00 | ||
290 Exceptional income | 10 051.00 | 10 051.00 | ||
300 Exceptional expenses | 10 051.00 | 10 051.00 | ||
306 Income tax's | 614.00 | 614.00 | ||
310 Profit or loss | 8 409.00 | 8 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 971.00 | 22 971.00 | ||
494 Total Fixed Assets (Decreases) | 22 971.00 | 22 971.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 588.00 | 18 588.00 | ||
378 Amount of deductible VAT on goods and services | 388.00 | 388.00 | ||
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