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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : SAMOPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | SAMOPI |
| Siren | 819665837 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 2281 |
| Management number | 2016B00368 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13111 Coudoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 11 397.00 | 11 397.00 | 11 397.00 | |
084 Cash | 8 471.00 | 8 471.00 | 8 471.00 | |
096 Total Current Assets + Prepaid Expenses | 19 868.00 | 19 868.00 | 19 868.00 | |
110 Total Assets | 20 048.00 | 20 048.00 | 20 048.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 062.00 | |||
136 Profit for the Year | 11 959.00 | |||
142 Total Equity - Total I | 18 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 872.00 | |||
172 Other debts | 1 928.00 | |||
176 Total debts | 1 928.00 | |||
180 Liabilities Total | 20 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
199 Of which current accounts of debit partners | 11 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 48.00 | 273.00 | 48.00 | |
264 Total operating expenses | 48.00 | 273.00 | 48.00 | |
270 Operating profit | -48.00 | -273.00 | -48.00 | |
280 Financial income | 13 590.00 | -3 402.00 | 13 590.00 | |
294 Financial expenses | 134.00 | 74.00 | 134.00 | |
306 Income tax's | 1 449.00 | 1 449.00 | ||
310 Profit or loss | 11 959.00 | -3 750.00 | 11 959.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 90.00 | 90.00 | ||
492 Total Fixed Assets (Increases) | 90.00 | 90.00 | ||
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