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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : SAMN' SIGNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| Name | SAMN' SIGNAL |
| Siren | 882217912 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 1657 |
| Management number | 2020B00894 |
| Activity code | 4211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 LE LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 248.00 | 3 248.00 | 3 248.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 263.00 | 3 263.00 | 3 263.00 | |
068 Receivables – Trade and related accounts | 18 644.00 | 18 644.00 | 18 644.00 | |
084 Cash | 874.00 | 874.00 | 874.00 | |
096 Total Current Assets + Prepaid Expenses | 19 518.00 | 19 518.00 | 19 518.00 | |
110 Total Assets | 22 781.00 | 22 781.00 | 22 781.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 19 213.00 | |||
142 Total Equity - Total I | 19 313.00 | |||
166 Suppliers and related accounts | 304.00 | |||
172 Other debts | 3 164.00 | |||
176 Total debts | 3 468.00 | |||
180 Liabilities Total | 22 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 629.00 | 44 629.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 44 639.00 | 44 639.00 | ||
242 Other external expenses | 25 348.00 | 25 348.00 | ||
244 Taxes, duties and similar payments | 33.00 | 33.00 | ||
252 Social security contributions | 27.00 | 27.00 | ||
264 Total operating expenses | 25 408.00 | 25 408.00 | ||
270 Operating profit | 19 232.00 | 19 232.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | 19 213.00 | 19 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 263.00 | 3 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 170.00 | 2 170.00 | ||
378 Amount of deductible VAT on goods and services | 791.00 | 791.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 1.00 | 1.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | -5.00 | -5.00 | ||
622 INCREASES Provisions for risks and charges | -122.00 | -122.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 2.00 | 2.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2.00 | 2.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1.00 | 1.00 | ||
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