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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : SAMBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | SAMBA |
| Siren | 809767783 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 25599 |
| Management number | 2015B00769 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 LE PIAN MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91 500.00 | 10 000.00 | 81 500.00 | 91 500.00 |
044 Total Fixed Assets | 91 500.00 | 10 000.00 | 81 500.00 | 91 500.00 |
072 Receivables – Other | 43 767.00 | 43 172.00 | 595.00 | 43 767.00 |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 43 967.00 | 43 172.00 | 795.00 | 43 967.00 |
110 Total Assets | 135 467.00 | 53 172.00 | 82 295.00 | 135 467.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -14 287.00 | |||
136 Profit for the Year | -46 899.00 | |||
142 Total Equity - Total I | 8 815.00 | |||
166 Suppliers and related accounts | 2 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 360.00 | |||
172 Other debts | 70 965.00 | |||
176 Total debts | 73 480.00 | |||
180 Liabilities Total | 82 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 569.00 | 3 569.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
256 Provisions | 43 172.00 | 43 172.00 | ||
264 Total operating expenses | 46 899.00 | 46 899.00 | ||
270 Operating profit | -46 899.00 | -46 899.00 | ||
310 Profit or loss | -46 899.00 | -46 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 500.00 | 91 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 576.00 | 576.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 43 172.00 | 43 172.00 | ||
682 INCREASES Total Statement of Provisions | 43 172.00 | 43 172.00 | ||
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