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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : SAMI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2019-11-05 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | SAMI IMMOBILIER |
| Siren | 500272869 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 150 |
| Management number | 2007B40229 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 759.00 | 759.00 | 759.00 | |
044 Total Fixed Assets | 759.00 | 759.00 | 759.00 | |
068 Receivables – Trade and related accounts | 457.00 | 457.00 | 457.00 | |
072 Receivables – Other | 765.00 | 765.00 | 765.00 | |
084 Cash | 69 636.00 | 69 636.00 | 69 636.00 | |
096 Total Current Assets + Prepaid Expenses | 70 858.00 | 70 858.00 | 70 858.00 | |
110 Total Assets | 71 617.00 | 759.00 | 70 858.00 | 71 617.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -3 611.00 | |||
142 Total Equity - Total I | 4 389.00 | |||
166 Suppliers and related accounts | 18 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 625.00 | |||
172 Other debts | 47 738.00 | |||
176 Total debts | 66 469.00 | |||
180 Liabilities Total | 70 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 32.00 | 32.00 | ||
242 Other external expenses | 2 147.00 | 2 147.00 | ||
243 (including business tax) | 1 059.00 | 1 059.00 | ||
244 Taxes, duties and similar payments | 1 102.00 | 1 102.00 | ||
254 Depreciation and amortization | 341.00 | 341.00 | ||
264 Total operating expenses | 3 590.00 | 3 590.00 | ||
270 Operating profit | -3 558.00 | -3 558.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
310 Profit or loss | -3 611.00 | -3 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 759.00 | 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 224.00 | 224.00 | ||
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