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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SAMOILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | SAMOILA |
| Siren | 819791799 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11579 |
| Management number | 2016B02323 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 BOISSY ST LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 193.00 | 7 193.00 | 7 193.00 | |
044 Total Fixed Assets | 7 193.00 | 7 193.00 | 7 193.00 | |
068 Receivables – Trade and related accounts | 65 219.00 | 65 219.00 | 65 219.00 | |
072 Receivables – Other | 28 859.00 | 28 859.00 | 28 859.00 | |
084 Cash | 22 269.00 | 22 269.00 | 22 269.00 | |
096 Total Current Assets + Prepaid Expenses | 116 347.00 | 116 347.00 | 116 347.00 | |
110 Total Assets | 123 540.00 | 123 540.00 | 123 540.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 871.00 | |||
136 Profit for the Year | 48 515.00 | |||
142 Total Equity - Total I | 66 886.00 | |||
166 Suppliers and related accounts | 5 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 51 015.00 | |||
176 Total debts | 56 654.00 | |||
180 Liabilities Total | 123 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 417 794.00 | 417 794.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 417 845.00 | 417 845.00 | ||
242 Other external expenses | 239 546.00 | 239 546.00 | ||
243 (including business tax) | 1 723.00 | 1 723.00 | ||
244 Taxes, duties and similar payments | 3 133.00 | 3 133.00 | ||
250 Staff compensation | 107 077.00 | 107 077.00 | ||
252 Social security contributions | 9 188.00 | 9 188.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 359 014.00 | 359 014.00 | ||
270 Operating profit | 58 831.00 | 58 831.00 | ||
294 Financial expenses | 552.00 | 552.00 | ||
306 Income tax's | 9 763.00 | 9 763.00 | ||
310 Profit or loss | 48 515.00 | 48 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 193.00 | 7 193.00 | ||
492 Total Fixed Assets (Increases) | 7 193.00 | 7 193.00 | ||
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