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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : SAMSARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| Name | SAMSARA |
| Siren | 841650609 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 8751 |
| Management number | 2018B01822 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77178 ST PATHUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 294.00 | 294.00 | 294.00 | |
044 Total Fixed Assets | 294.00 | 294.00 | 294.00 | |
068 Receivables – Trade and related accounts | 41 509.00 | 41 509.00 | 41 509.00 | |
072 Receivables – Other | 3 208.00 | 3 208.00 | 3 208.00 | |
084 Cash | 13 151.00 | 13 151.00 | 13 151.00 | |
096 Total Current Assets + Prepaid Expenses | 57 868.00 | 57 868.00 | 57 868.00 | |
110 Total Assets | 58 162.00 | 58 162.00 | 58 162.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 010.00 | |||
142 Total Equity - Total I | -16 010.00 | |||
180 Liabilities Total | -16 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 242 926.00 | 242 926.00 | ||
232 Total operating income excluding VAT | 242 926.00 | 242 926.00 | ||
242 Other external expenses | 27 283.00 | 27 283.00 | ||
250 Staff compensation | 133 686.00 | 133 686.00 | ||
252 Social security contributions | 86 384.00 | 86 384.00 | ||
264 Total operating expenses | 247 353.00 | 247 353.00 | ||
270 Operating profit | -4 427.00 | -4 427.00 | ||
310 Profit or loss | -4 427.00 | -4 427.00 | ||
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