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S HOME > CORPORATES > SAM SERVICES > BALANCE SHEET ( 2019-07-12)

THE LIST OF BALANCE SHEET : SAM SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSAM SERVICES
Siren751057365
Closing2018-12-31
Registry code 9201
Registration number 25064
Management number2012B02911
Activity code 6399Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92300 LEVALLOIS PERRET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 15 793.00 15 793.00 15 793.00
084 Cash 117 457.00 117 457.00 117 457.00
096 Total Current Assets + Prepaid Expenses 133 251.00 133 251.00 133 251.00
110 Total Assets 133 251.00 133 251.00 133 251.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 1 599.00
136 Profit for the Year -1 556.00
142 Total Equity - Total I 1 142.00
166 Suppliers and related accounts 94 762.00
169 Other debts including current accounts of partners for fiscal year N 35 547.00
172 Other debts 37 345.00
176 Total debts 132 108.00
180 Liabilities Total 133 251.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 999.00 999.00
243 (including business tax) 557.00 557.00
244 Taxes, duties and similar payments 557.00 557.00
264 Total operating expenses 1 556.00 1 556.00
270 Operating profit -1 556.00 -1 556.00
310 Profit or loss -1 556.00 -1 556.00

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