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BALANCE SHEET (
2021-12-02)
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 | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 36233 |
| Management number | 2019B02769 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| 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 | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
068 Receivables – Trade and related accounts | 6 828.00 | 6 828.00 | 6 828.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 7 389.00 | 7 389.00 | 7 389.00 | |
110 Total Assets | 47 389.00 | 47 389.00 | 47 389.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 10 105.00 | |||
136 Profit for the Year | 3 987.00 | |||
142 Total Equity - Total I | 14 202.00 | |||
164 Advances and down payments received on current orders | 7 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 864.00 | |||
172 Other debts | 25 963.00 | |||
176 Total debts | 33 187.00 | |||
180 Liabilities Total | 47 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 59 189.00 | 59 189.00 | ||
218 Production of services sold - France | 59 189.00 | 59 189.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 62 189.00 | 62 189.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 789.00 | 3 789.00 | ||
242 Other external expenses | 38 416.00 | 38 416.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 58 028.00 | 58 028.00 | ||
270 Operating profit | 4 161.00 | 4 161.00 | ||
306 Income tax's | 174.00 | 174.00 | ||
310 Profit or loss | 3 987.00 | 3 987.00 | ||
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