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BALANCE SHEET (
2018-10-19)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22008 |
| Management number | 2009B02450 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| 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 | 14 019.00 | 569.00 | 14 587.00 |
044 Total Fixed Assets | 14 587.00 | 14 019.00 | 569.00 | 14 587.00 |
068 Receivables – Trade and related accounts | 24 637.00 | 24 637.00 | 24 637.00 | |
072 Receivables – Other | 4 516.00 | 4 516.00 | 4 516.00 | |
080 Sellable securities | 2 640.00 | 2 640.00 | 2 640.00 | |
084 Cash | 19 520.00 | 19 520.00 | 19 520.00 | |
096 Total Current Assets + Prepaid Expenses | 51 313.00 | 51 313.00 | 51 313.00 | |
110 Total Assets | 65 900.00 | 14 019.00 | 51 882.00 | 65 900.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 45 819.00 | |||
134 Retained Earnings | -52 919.00 | |||
136 Profit for the Year | 16 665.00 | |||
142 Total Equity - Total I | 20 565.00 | |||
166 Suppliers and related accounts | 5 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 722.00 | |||
172 Other debts | 25 634.00 | |||
176 Total debts | 31 316.00 | |||
180 Liabilities Total | 51 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 006.00 | 212 006.00 | ||
232 Total operating income excluding VAT | 212 006.00 | 212 006.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 952.00 | 1 952.00 | ||
242 Other external expenses | 114 562.00 | 114 562.00 | ||
243 (including business tax) | 1 085.00 | 1 085.00 | ||
244 Taxes, duties and similar payments | 2 803.00 | 2 803.00 | ||
250 Staff compensation | 43 993.00 | 43 993.00 | ||
252 Social security contributions | 17 882.00 | 17 882.00 | ||
254 Depreciation and amortization | 1 983.00 | 1 983.00 | ||
262 Other expenses | 11 398.00 | 11 398.00 | ||
264 Total operating expenses | 194 573.00 | 194 573.00 | ||
270 Operating profit | 17 433.00 | 17 433.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | 463.00 | 463.00 | ||
310 Profit or loss | 16 665.00 | 16 665.00 | ||
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