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BALANCE SHEET (
2018-07-25)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26304 |
| Management number | 2012B02911 |
| Activity code | 6399Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BX Customers and related accounts | ||||
BZ Other receivables | 15 835.00 | 15 835.00 | 15 835.00 | |
CF Cash and cash equivalents | 119 183.00 | 119 183.00 | 119 183.00 | |
CJ TOTAL (II) | 135 019.00 | 135 019.00 | 135 019.00 | |
CO Grand total (0 to V) | 135 019.00 | 135 019.00 | 135 019.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 3 660.00 | -4 749.00 | 3 660.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 060.00 | 8 409.00 | -2 060.00 | |
DL TOTAL (I) | 2 699.00 | 4 760.00 | 2 699.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 547.00 | 35 971.00 | 35 547.00 | |
DX Trade payables and related accounts | 94 762.00 | 94 762.00 | 94 762.00 | |
DY Tax and social security liabilities | 2 010.00 | 21 434.00 | 2 010.00 | |
EC TOTAL (IV) | 132 320.00 | 152 169.00 | 132 320.00 | |
EE Grand total (I to V) | 135 019.00 | 156 929.00 | 135 019.00 | |
EG Accrued income and payables due within one year | 132 320.00 | 152 169.00 | 132 320.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 500.00 | |||
FX Taxes, duties, and similar payments | 560.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 2 060.00 | |||
GG - OPERATING RESULT (I - II) | -2 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 10 051.00 | |||
HD Total exceptional income (VII) | 10 051.00 | |||
HF Exceptional expenses on capital transactions | 10 051.00 | |||
HH Total exceptional expenses (VIII) | 10 051.00 | |||
HK Income tax | 614.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 50 655.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 060.00 | 42 246.00 | 2 060.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 060.00 | 8 409.00 | -2 060.00 | |
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