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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : S.A.M. CONSEIL - STRATEGIE - ASSISTANCE - MANAGEMENT- CONSEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-06-30 | Simplified |
| 2020-12-16 | Public | 2020-06-30 | Simplified |
| Name | S.A.M. CONSEIL - STRATEGIE - ASSISTANCE - MANAGEMENT- CONSEI |
| Siren | 503681736 |
| Closing | 2020-06-30 |
| Registry code | 7801 |
| Registration number | 18971 |
| Management number | 2008B01534 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Saulx-les-Chartreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 008.00 | 14 333.00 | 6 675.00 | 21 008.00 |
040 Financial Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
044 Total Fixed Assets | 22 288.00 | 14 333.00 | 7 955.00 | 22 288.00 |
068 Receivables – Trade and related accounts | 19 013.00 | 19 013.00 | 19 013.00 | |
072 Receivables – Other | 19 990.00 | 19 990.00 | 19 990.00 | |
080 Sellable securities | 135 838.00 | 135 838.00 | 135 838.00 | |
084 Cash | 40 027.00 | 40 027.00 | 40 027.00 | |
096 Total Current Assets + Prepaid Expenses | 214 868.00 | 214 868.00 | 214 868.00 | |
110 Total Assets | 237 156.00 | 14 333.00 | 222 823.00 | 237 156.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 107 061.00 | |||
136 Profit for the Year | 26 018.00 | |||
142 Total Equity - Total I | 141 329.00 | |||
154 Provisions for risks and charges - Total II | 7 063.00 | |||
166 Suppliers and related accounts | 5 760.00 | |||
172 Other debts | 68 671.00 | |||
176 Total debts | 74 431.00 | |||
180 Liabilities Total | 222 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 495.00 | 75 917.00 | 88 495.00 | |
230 Other income | 36.00 | 1.00 | 36.00 | |
232 Total operating income excluding VAT | 88 531.00 | 75 918.00 | 88 531.00 | |
242 Other external expenses | 31 753.00 | 29 519.00 | 31 753.00 | |
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 1 169.00 | 1 482.00 | 1 169.00 | |
250 Staff compensation | 17 029.00 | 12 487.00 | 17 029.00 | |
252 Social security contributions | 7 775.00 | 9 044.00 | 7 775.00 | |
254 Depreciation and amortization | 5 836.00 | 5 904.00 | 5 836.00 | |
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 63 598.00 | 58 436.00 | 63 598.00 | |
270 Operating profit | 24 933.00 | 17 482.00 | 24 933.00 | |
280 Financial income | 1 085.00 | 638.00 | 1 085.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 2 718.00 | |||
310 Profit or loss | 26 018.00 | 15 312.00 | 26 018.00 | |
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