Grow your business safely with SAM SERVICES
All the information you need about SAM SERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
SAM SERVICES >
BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : SAM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SAM SERVICES |
| Siren | 751057365 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 41295 |
| Management number | 2012B02911 |
| Activity code | 6399Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15 968.00 | 15 968.00 | 15 968.00 | |
CF Cash and cash equivalents | 114 580.00 | 114 580.00 | 114 580.00 | |
CJ TOTAL (II) | 130 549.00 | 130 549.00 | 130 549.00 | |
CO Grand total (0 to V) | 130 549.00 | 130 549.00 | 130 549.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 42.00 | 1 599.00 | 42.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -903.00 | -1 556.00 | -903.00 | |
DL TOTAL (I) | 239.00 | 1 142.00 | 239.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 547.00 | 35 547.00 | 35 547.00 | |
DX Trade payables and related accounts | 94 762.00 | 94 762.00 | 94 762.00 | |
DY Tax and social security liabilities | 1 798.00 | |||
EC TOTAL (IV) | 130 309.00 | 132 108.00 | 130 309.00 | |
EE Grand total (I to V) | 130 549.00 | 133 251.00 | 130 549.00 | |
EG Accrued income and payables due within one year | 130 309.00 | 132 108.00 | 130 309.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 903.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 903.00 | |||
GG - OPERATING RESULT (I - II) | -903.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -903.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 903.00 | 1 556.00 | 903.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -903.00 | -1 556.00 | -903.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 94 762.00 | 94 762.00 | 94 762.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 35 547.00 | 35 547.00 | 35 547.00 | |
UX Other trade receivables | 15 968.00 | 15 968.00 | 15 968.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 130 309.00 | 130 309.00 | 130 309.00 | |
all companies in France
Complete and comprehensive database.
