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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SAM PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SAM PARTICIPATION |
| Siren | 539354456 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18805 |
| Management number | 2012B00461 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 219 465.00 | 219 465.00 | 219 465.00 | |
CJ TOTAL (II) | 219 465.00 | 219 465.00 | 219 465.00 | |
CO Grand total (0 to V) | 259 465.00 | 259 465.00 | 259 465.00 | |
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 295.00 | 295.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 212 262.00 | 234 295.00 | 212 262.00 | |
DL TOTAL (I) | 256 558.00 | 278 295.00 | 256 558.00 | |
DX Trade payables and related accounts | 1 660.00 | 1 618.00 | 1 660.00 | |
DY Tax and social security liabilities | 1 246.00 | 1 111.00 | 1 246.00 | |
EC TOTAL (IV) | 2 906.00 | 2 729.00 | 2 906.00 | |
EE Grand total (I to V) | 259 465.00 | 281 025.00 | 259 465.00 | |
EG Accrued income and payables due within one year | 2 906.00 | 2 729.00 | 2 906.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 348.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GF Total Operating Expenses (II) | 2 491.00 | |||
GG - OPERATING RESULT (I - II) | -2 491.00 | |||
GL Other interest and similar income | 216 000.00 | |||
GP Total financial income (V) | 216 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 216 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 213 508.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 246.00 | 1 111.00 | 1 246.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 216 000.00 | 240 000.00 | 216 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 737.00 | 5 704.00 | 3 737.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 212 262.00 | 234 295.00 | 212 262.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 660.00 | 1 660.00 | 1 660.00 | |
8E Income Taxes | 1 246.00 | 1 246.00 | 1 246.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 846.00 | 2 846.00 | 2 846.00 | |
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