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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : Samier.Net
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| Name | Samier.Net |
| Siren | 804252039 |
| Closing | 2017-12-31 |
| Registry code | 0203 |
| Registration number | B2018/002342 |
| Management number | 2014B00234 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02310 ROMENY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 056.00 | 22 945.00 | 17 110.00 | 40 056.00 |
044 Total Fixed Assets | 40 056.00 | 22 945.00 | 17 110.00 | 40 056.00 |
068 Receivables – Trade and related accounts | 7 470.00 | 7 470.00 | 7 470.00 | |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 3 956.00 | 3 956.00 | 3 956.00 | |
092 Prepaid expenses | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 12 396.00 | 12 396.00 | 12 396.00 | |
110 Total Assets | 52 452.00 | 22 945.00 | 29 506.00 | 52 452.00 |
120 Share or Individual Capital | 23 000.00 | |||
126 Legal Reserve | 2 300.00 | |||
132 Other Reserves | 775.00 | |||
136 Profit for the Year | -2 777.00 | |||
142 Total Equity - Total I | 23 298.00 | |||
166 Suppliers and related accounts | 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 292.00 | |||
172 Other debts | 5 382.00 | |||
176 Total debts | 6 208.00 | |||
180 Liabilities Total | 29 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 905.00 | 29 905.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 906.00 | 29 906.00 | ||
242 Other external expenses | 9 521.00 | 9 521.00 | ||
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
250 Staff compensation | 13 457.00 | 13 457.00 | ||
254 Depreciation and amortization | 8 463.00 | 8 463.00 | ||
262 Other expenses | 949.00 | 949.00 | ||
264 Total operating expenses | 32 683.00 | 32 683.00 | ||
270 Operating profit | -2 777.00 | -2 777.00 | ||
310 Profit or loss | -2 777.00 | -2 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 880.00 | 2 880.00 | ||
490 Total Fixed Assets (Gross Value) | 37 176.00 | 37 176.00 | ||
492 Total Fixed Assets (Increases) | 2 880.00 | 2 880.00 | ||
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