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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SAM |
| Siren | 821514577 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10017 |
| Management number | 2016B06557 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 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 | 943.00 | 943.00 | 943.00 | |
084 Cash | 27 229.00 | 27 229.00 | 27 229.00 | |
096 Total Current Assets + Prepaid Expenses | 28 172.00 | 28 172.00 | 28 172.00 | |
110 Total Assets | 28 172.00 | 28 172.00 | 28 172.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 303.00 | |||
142 Total Equity - Total I | 21 303.00 | |||
172 Other debts | 6 869.00 | |||
176 Total debts | 6 869.00 | |||
180 Liabilities Total | 28 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 144.00 | 25 144.00 | ||
232 Total operating income excluding VAT | 25 144.00 | 25 144.00 | ||
250 Staff compensation | 3 904.00 | 3 904.00 | ||
252 Social security contributions | 937.00 | 937.00 | ||
264 Total operating expenses | 4 841.00 | 4 841.00 | ||
270 Operating profit | 20 303.00 | 20 303.00 | ||
310 Profit or loss | 20 303.00 | 20 303.00 | ||
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