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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : SAM PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2019-02-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | SAM PARTNER |
| Siren | 538172909 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 6932 |
| Management number | 2013B01519 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 RUSTREL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 772.00 | 636.00 | 2 136.00 | 2 772.00 |
044 Total Fixed Assets | 2 772.00 | 636.00 | 2 136.00 | 2 772.00 |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
084 Cash | 108 701.00 | 108 701.00 | 108 701.00 | |
096 Total Current Assets + Prepaid Expenses | 109 033.00 | 109 033.00 | 109 033.00 | |
110 Total Assets | 111 805.00 | 636.00 | 111 169.00 | 111 805.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 52 493.00 | |||
136 Profit for the Year | 22 124.00 | |||
142 Total Equity - Total I | 85 617.00 | |||
166 Suppliers and related accounts | 2 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 052.00 | |||
172 Other debts | 23 098.00 | |||
176 Total debts | 25 552.00 | |||
180 Liabilities Total | 111 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 750.00 | 114 770.00 | 102 750.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 105 751.00 | 114 771.00 | 105 751.00 | |
242 Other external expenses | 27 431.00 | 38 246.00 | 27 431.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 3 056.00 | 4 106.00 | 3 056.00 | |
250 Staff compensation | 41 000.00 | 41 000.00 | 41 000.00 | |
252 Social security contributions | 10 861.00 | 10 649.00 | 10 861.00 | |
254 Depreciation and amortization | 337.00 | 298.00 | 337.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 686.00 | 94 299.00 | 82 686.00 | |
270 Operating profit | 23 066.00 | 20 472.00 | 23 066.00 | |
290 Exceptional income | 1 933.00 | 1 933.00 | ||
306 Income tax's | 2 875.00 | 3 071.00 | 2 875.00 | |
310 Profit or loss | 22 124.00 | 17 401.00 | 22 124.00 | |
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