Grow your business safely with SAMLOLE NET
All the information you need about SAMLOLE NET to develop and secure your business in France
S
HOME >
CORPORATES
>
SAMLOLE NET >
BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : SAMLOLE NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| Name | SAMLOLE NET |
| Siren | 850861949 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 9926 |
| Management number | 2019B02769 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33560 Carbon-Blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 8 624.00 | 8 624.00 | 8 624.00 | |
084 Cash | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 8 943.00 | 8 943.00 | 8 943.00 | |
110 Total Assets | 33 943.00 | 33 943.00 | 33 943.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 10 115.00 | |||
142 Total Equity - Total I | 10 215.00 | |||
166 Suppliers and related accounts | 192.00 | |||
172 Other debts | 23 536.00 | |||
176 Total debts | 23 728.00 | |||
180 Liabilities Total | 33 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 598.00 | 49 598.00 | ||
232 Total operating income excluding VAT | 49 598.00 | 49 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 369.00 | 1 369.00 | ||
242 Other external expenses | 22 121.00 | 22 121.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 4 608.00 | 4 608.00 | ||
264 Total operating expenses | 37 698.00 | 37 698.00 | ||
270 Operating profit | 11 900.00 | 11 900.00 | ||
306 Income tax's | 1 785.00 | 1 785.00 | ||
310 Profit or loss | 10 115.00 | 10 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 945.00 | 9 945.00 | ||
378 Amount of deductible VAT on goods and services | 2 434.00 | 2 434.00 | ||
all companies in France
Complete and comprehensive database.
