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BALANCE SHEET (
2022-08-09)
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 | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 26122 |
| Management number | 2019B02769 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| 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 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 40 015.00 | 40 015.00 | 40 015.00 | |
050 Raw materials, supplies, in progress | 3 919.00 | 3 919.00 | 3 919.00 | |
072 Receivables – Other | 780.00 | 780.00 | 780.00 | |
084 Cash | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 4 939.00 | 4 939.00 | 4 939.00 | |
110 Total Assets | 44 954.00 | 44 954.00 | 44 954.00 | |
120 Share or Individual Capital | 100.00 | |||
124 Revaluation Adjustments | 10.00 | |||
132 Other Reserves | 14 092.00 | |||
136 Profit for the Year | 380.00 | |||
142 Total Equity - Total I | 14 582.00 | |||
166 Suppliers and related accounts | 494.00 | |||
172 Other debts | 29 878.00 | |||
176 Total debts | 30 372.00 | |||
180 Liabilities Total | 44 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 559.00 | 66 559.00 | ||
232 Total operating income excluding VAT | 66 559.00 | 66 559.00 | ||
234 Purchases of goods (including customs duties) | 3 053.00 | 3 053.00 | ||
242 Other external expenses | 52 999.00 | 52 999.00 | ||
250 Staff compensation | 6 800.00 | 6 800.00 | ||
252 Social security contributions | 3 247.00 | 3 247.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 66 104.00 | 66 104.00 | ||
270 Operating profit | 455.00 | 455.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | 380.00 | 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 13 472.00 | 13 472.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2 409.00 | 2 409.00 | ||
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