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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : SAMTECH IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | SAMTECH IT |
| Siren | 851911883 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4007 |
| Management number | 2019B06599 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 049.00 | 52.00 | 997.00 | 1 049.00 |
044 Total Fixed Assets | 1 049.00 | 52.00 | 997.00 | 1 049.00 |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 5 580.00 | 5 580.00 | 5 580.00 | |
084 Cash | 4 934.00 | 4 934.00 | 4 934.00 | |
096 Total Current Assets + Prepaid Expenses | 13 034.00 | 13 034.00 | 13 034.00 | |
110 Total Assets | 14 083.00 | 52.00 | 14 030.00 | 14 083.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 1 296.00 | |||
142 Total Equity - Total I | 1 596.00 | |||
172 Other debts | 12 435.00 | |||
176 Total debts | 12 435.00 | |||
180 Liabilities Total | 14 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 100.00 | 37 100.00 | ||
232 Total operating income excluding VAT | 37 100.00 | 37 100.00 | ||
242 Other external expenses | 28 528.00 | 28 528.00 | ||
250 Staff compensation | 6 620.00 | 6 620.00 | ||
252 Social security contributions | 398.00 | 398.00 | ||
254 Depreciation and amortization | 52.00 | 52.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 35 804.00 | 35 804.00 | ||
270 Operating profit | 1 296.00 | 1 296.00 | ||
310 Profit or loss | 1 296.00 | 1 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
492 Total Fixed Assets (Increases) | 1 049.00 | 1 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 370.00 | 5 370.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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