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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : SAMTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | SAMTP |
| Siren | 839367760 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2468 |
| Management number | 2018B01204 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie-Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 56 735.00 | 56 735.00 | 56 735.00 | |
096 Total Current Assets + Prepaid Expenses | 57 235.00 | 57 235.00 | 57 235.00 | |
110 Total Assets | 57 235.00 | 57 235.00 | 57 235.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 17 070.00 | |||
136 Profit for the Year | 36 190.00 | |||
142 Total Equity - Total I | 53 760.00 | |||
172 Other debts | 3 475.00 | |||
176 Total debts | 3 475.00 | |||
180 Liabilities Total | 57 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 770.00 | 36 280.00 | 58 770.00 | |
232 Total operating income excluding VAT | 58 770.00 | 36 280.00 | 58 770.00 | |
242 Other external expenses | 22 580.00 | 19 210.00 | 22 580.00 | |
264 Total operating expenses | 22 580.00 | 19 210.00 | 22 580.00 | |
270 Operating profit | 36 190.00 | 17 070.00 | 36 190.00 | |
310 Profit or loss | 36 190.00 | 17 070.00 | 36 190.00 | |
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