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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : SAMTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | SAMTP |
| Siren | 839367760 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2022/000067 |
| Management number | 2018B01204 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 691.00 | 6 676.00 | 10 015.00 | 16 691.00 |
044 Total Fixed Assets | 16 691.00 | 6 676.00 | 10 015.00 | 16 691.00 |
068 Receivables – Trade and related accounts | 60 055.00 | 60 055.00 | 60 055.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 84 574.00 | 84 574.00 | 84 574.00 | |
096 Total Current Assets + Prepaid Expenses | 145 129.00 | 145 129.00 | 145 129.00 | |
110 Total Assets | 161 820.00 | 6 676.00 | 155 144.00 | 161 820.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 82 922.00 | |||
136 Profit for the Year | 64 390.00 | |||
142 Total Equity - Total I | 147 812.00 | |||
172 Other debts | 7 332.00 | |||
176 Total debts | 7 332.00 | |||
180 Liabilities Total | 155 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 649.00 | 91 770.00 | 110 649.00 | |
232 Total operating income excluding VAT | 110 649.00 | 91 770.00 | 110 649.00 | |
242 Other external expenses | 42 921.00 | 22 580.00 | 42 921.00 | |
254 Depreciation and amortization | 3 338.00 | 3 338.00 | 3 338.00 | |
264 Total operating expenses | 46 259.00 | 25 918.00 | 46 259.00 | |
270 Operating profit | 64 390.00 | 65 852.00 | 64 390.00 | |
310 Profit or loss | 64 390.00 | 65 852.00 | 64 390.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 691.00 | 16 691.00 | ||
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