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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : SAMINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | SAMINA |
| Siren | 849319348 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21913 |
| Management number | 2019B03068 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 998.00 | 1 998.00 | 1 998.00 | |
072 Receivables – Other | 6 858.00 | 6 858.00 | 6 858.00 | |
084 Cash | 854.00 | 854.00 | 854.00 | |
096 Total Current Assets + Prepaid Expenses | 9 710.00 | 9 710.00 | 9 710.00 | |
110 Total Assets | 9 710.00 | 9 710.00 | 9 710.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 470.00 | |||
142 Total Equity - Total I | 9 470.00 | |||
166 Suppliers and related accounts | 240.00 | |||
176 Total debts | 240.00 | |||
180 Liabilities Total | 9 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 003.00 | 24 003.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 24 039.00 | 24 039.00 | ||
242 Other external expenses | 15 259.00 | 15 259.00 | ||
262 Other expenses | 309.00 | 309.00 | ||
264 Total operating expenses | 15 569.00 | 15 569.00 | ||
270 Operating profit | 8 470.00 | 8 470.00 | ||
310 Profit or loss | 8 470.00 | 8 470.00 | ||
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