Grow your business safely with SAMADJ SERVICES
All the information you need about SAMADJ SERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
SAMADJ SERVICES >
BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : SAMADJ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | SAMADJ SERVICES |
| Siren | 834390221 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12152 |
| Management number | 2018B04423 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 667.00 | 4 942.00 | 14 726.00 | 19 667.00 |
044 Total Fixed Assets | 19 667.00 | 4 942.00 | 14 726.00 | 19 667.00 |
068 Receivables – Trade and related accounts | 84 253.00 | 84 253.00 | 84 253.00 | |
072 Receivables – Other | 735.00 | 735.00 | 735.00 | |
084 Cash | 87 216.00 | 87 216.00 | 87 216.00 | |
096 Total Current Assets + Prepaid Expenses | 172 204.00 | 172 204.00 | 172 204.00 | |
110 Total Assets | 191 871.00 | 4 942.00 | 186 930.00 | 191 871.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 32 438.00 | |||
136 Profit for the Year | 46 249.00 | |||
142 Total Equity - Total I | 79 687.00 | |||
166 Suppliers and related accounts | 31 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 507.00 | |||
172 Other debts | 75 899.00 | |||
176 Total debts | 107 243.00 | |||
180 Liabilities Total | 186 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 833.00 | 4 833.00 | ||
490 Total Fixed Assets (Gross Value) | 14 834.00 | 14 834.00 | ||
492 Total Fixed Assets (Increases) | 4 833.00 | 4 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 581.00 | 67 581.00 | ||
378 Amount of deductible VAT on goods and services | 29 217.00 | 29 217.00 | ||
all companies in France
Complete and comprehensive database.
