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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : SAM DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| Name | SAM DRIVE |
| Siren | 880482872 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 12441 |
| Management number | 2020B00191 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 731.00 | 14 867.00 | 21 864.00 | 36 731.00 |
044 Total Fixed Assets | 36 731.00 | 14 867.00 | 21 864.00 | 36 731.00 |
072 Receivables – Other | 795.00 | 795.00 | 795.00 | |
084 Cash | 9 551.00 | 9 551.00 | 9 551.00 | |
096 Total Current Assets + Prepaid Expenses | 10 346.00 | 10 346.00 | 10 346.00 | |
110 Total Assets | 47 077.00 | 14 867.00 | 32 210.00 | 47 077.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -793.00 | |||
136 Profit for the Year | 1 562.00 | |||
142 Total Equity - Total I | 770.00 | |||
166 Suppliers and related accounts | 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 811.00 | |||
172 Other debts | 30 811.00 | |||
176 Total debts | 31 440.00 | |||
180 Liabilities Total | 32 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 052.00 | 17 052.00 | ||
232 Total operating income excluding VAT | 17 052.00 | 17 052.00 | ||
242 Other external expenses | 11 817.00 | 11 817.00 | ||
254 Depreciation and amortization | 3 673.00 | 3 673.00 | ||
264 Total operating expenses | 15 490.00 | 15 490.00 | ||
270 Operating profit | 1 562.00 | 1 562.00 | ||
310 Profit or loss | 1 562.00 | 1 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 731.00 | 36 731.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 1 895.00 | 1 895.00 | ||
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