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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : CABINET SAMIA JANVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| Name | CABINET SAMIA JANVIER |
| Siren | 835191131 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 6450 |
| Management number | 2019D01565 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91860 Épinay-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
084 Cash | 71 449.00 | 71 449.00 | 71 449.00 | |
096 Total Current Assets + Prepaid Expenses | 71 449.00 | 71 449.00 | 71 449.00 | |
110 Total Assets | 73 199.00 | 73 199.00 | 73 199.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 297.00 | |||
136 Profit for the Year | 33 934.00 | |||
142 Total Equity - Total I | 65 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 621.00 | |||
172 Other debts | 7 868.00 | |||
176 Total debts | 7 868.00 | |||
180 Liabilities Total | 73 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 217.00 | 129 217.00 | ||
230 Other income | 1 475.00 | 1 475.00 | ||
232 Total operating income excluding VAT | 130 696.00 | 130 696.00 | ||
242 Other external expenses | 32 763.00 | 32 763.00 | ||
250 Staff compensation | 35 562.00 | 35 562.00 | ||
252 Social security contributions | 22 166.00 | 22 166.00 | ||
264 Total operating expenses | 90 492.00 | 90 492.00 | ||
270 Operating profit | 40 204.00 | 40 204.00 | ||
306 Income tax's | 6 270.00 | 6 270.00 | ||
310 Profit or loss | 33 934.00 | 33 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 750.00 | 1 750.00 | ||
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