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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : SAMCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | SAMCC |
| Siren | 511697633 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18431 |
| Management number | 2009B02450 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 587.00 | 12 035.00 | 2 552.00 | 14 587.00 |
044 Total Fixed Assets | 14 587.00 | 12 035.00 | 2 552.00 | 14 587.00 |
068 Receivables – Trade and related accounts | 35 852.00 | 35 852.00 | 35 852.00 | |
072 Receivables – Other | 14 823.00 | 14 823.00 | 14 823.00 | |
080 Sellable securities | 2 640.00 | 2 640.00 | 2 640.00 | |
084 Cash | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 53 398.00 | 53 398.00 | 53 398.00 | |
110 Total Assets | 67 986.00 | 12 035.00 | 55 951.00 | 67 986.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 45 819.00 | |||
134 Retained Earnings | 171.00 | |||
136 Profit for the Year | -53 090.00 | |||
142 Total Equity - Total I | 3 901.00 | |||
166 Suppliers and related accounts | 3 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 331.00 | |||
172 Other debts | 48 150.00 | |||
176 Total debts | 52 050.00 | |||
180 Liabilities Total | 55 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 063.00 | 152 063.00 | ||
232 Total operating income excluding VAT | 152 063.00 | 152 063.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 416.00 | 3 416.00 | ||
242 Other external expenses | 81 376.00 | 81 376.00 | ||
243 (including business tax) | 1 544.00 | 1 544.00 | ||
244 Taxes, duties and similar payments | 2 800.00 | 2 800.00 | ||
250 Staff compensation | 52 421.00 | 52 421.00 | ||
252 Social security contributions | 19 989.00 | 19 989.00 | ||
254 Depreciation and amortization | 1 983.00 | 1 983.00 | ||
264 Total operating expenses | 161 991.00 | 161 991.00 | ||
270 Operating profit | -9 928.00 | -9 928.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 43 073.00 | 43 073.00 | ||
310 Profit or loss | -53 090.00 | -53 090.00 | ||
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