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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : SAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SAM |
| Siren | 821514577 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27002 |
| Management number | 2016B06557 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 842.00 | 842.00 | 842.00 | |
084 Cash | 57 360.00 | 57 360.00 | 57 360.00 | |
096 Total Current Assets + Prepaid Expenses | 58 203.00 | 58 203.00 | 58 203.00 | |
110 Total Assets | 58 203.00 | 58 203.00 | 58 203.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 820.00 | |||
134 Retained Earnings | 52 905.00 | |||
136 Profit for the Year | -10 237.00 | |||
142 Total Equity - Total I | 45 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 863.00 | |||
172 Other debts | 12 715.00 | |||
176 Total debts | 12 715.00 | |||
180 Liabilities Total | 58 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 215.00 | 101 215.00 | ||
232 Total operating income excluding VAT | 101 215.00 | 101 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 127.00 | 127.00 | ||
242 Other external expenses | 45 517.00 | 45 517.00 | ||
244 Taxes, duties and similar payments | 1 237.00 | 1 237.00 | ||
250 Staff compensation | 51 747.00 | 51 747.00 | ||
252 Social security contributions | 12 700.00 | 12 700.00 | ||
264 Total operating expenses | 111 328.00 | 111 328.00 | ||
270 Operating profit | -10 112.00 | -10 112.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | -10 237.00 | -10 237.00 | ||
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