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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : SAMA SAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Complete |
| Name | SAMA SAMA |
| Siren | 840120745 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 850 |
| Management number | 2018D00184 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 158 500.00 | 158 500.00 | 158 500.00 | |
BJ TOTAL (I) | 158 500.00 | 158 500.00 | 158 500.00 | |
BZ Other receivables | 379 054.00 | 379 054.00 | 379 054.00 | |
CF Cash and cash equivalents | 79.00 | 79.00 | 79.00 | |
CJ TOTAL (II) | 379 133.00 | 379 133.00 | 379 133.00 | |
CO Grand total (0 to V) | 537 633.00 | 537 633.00 | 537 633.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 551 900.00 | 551 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 145.00 | -18 145.00 | ||
DL TOTAL (I) | 533 755.00 | 533 755.00 | ||
DY Tax and social security liabilities | 1 241.00 | 1 241.00 | ||
EA Other liabilities | 2 637.00 | 2 637.00 | ||
EC TOTAL (IV) | 3 878.00 | 3 878.00 | ||
EE Grand total (I to V) | 537 633.00 | 537 633.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 874.00 | |||
FX Taxes, duties, and similar payments | 12 254.00 | |||
GF Total Operating Expenses (II) | 18 128.00 | |||
GG - OPERATING RESULT (I - II) | -18 128.00 | |||
GR Interest and similar expenses | 17.00 | |||
GU Total financial expenses (VI) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 145.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 145.00 | 18 145.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 145.00 | -18 145.00 | ||
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