Grow your business safely with SAMIMMO
All the information you need about SAMIMMO to develop and secure your business in France
S
HOME >
CORPORATES
>
SAMIMMO >
BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : SAMIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Complete |
| Name | SAMIMMO |
| Siren | 828966622 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 115082 |
| Management number | 2017B09080 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 458.00 | 39.00 | 1 418.00 | 1 458.00 |
BJ TOTAL (I) | 1 458.00 | 39.00 | 1 418.00 | 1 458.00 |
BZ Other receivables | 10 385.00 | 10 385.00 | 10 385.00 | |
CF Cash and cash equivalents | 64 177.00 | 64 177.00 | 64 177.00 | |
CJ TOTAL (II) | 74 562.00 | 74 562.00 | 74 562.00 | |
CO Grand total (0 to V) | 76 019.00 | 39.00 | 75 980.00 | 76 019.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 802.00 | 53 802.00 | ||
DL TOTAL (I) | 54 302.00 | 54 302.00 | ||
DX Trade payables and related accounts | 6 972.00 | 6 972.00 | ||
DY Tax and social security liabilities | 13 289.00 | 13 289.00 | ||
EA Other liabilities | 1 417.00 | 1 417.00 | ||
EC TOTAL (IV) | 21 678.00 | 21 678.00 | ||
EE Grand total (I to V) | 75 980.00 | 75 980.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 690.00 | 79 690.00 | 79 690.00 | |
FJ Net sales | 79 690.00 | 79 690.00 | 79 690.00 | |
FR Total operating income (I) | 79 690.00 | |||
FW Other purchases and external expenses | 25 847.00 | |||
GA Operating Expenses - Depreciation and Amortization | 39.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 25 888.00 | |||
GG - OPERATING RESULT (I - II) | 53 802.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 690.00 | 79 690.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 888.00 | 25 888.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 802.00 | 53 802.00 | ||
HP References: Equipment leasing | 500.00 | 500.00 | ||
all companies in France
Complete and comprehensive database.
