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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : SAMOUSSAS LIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| Name | SAMOUSSAS LIN |
| Siren | 903959054 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014018 |
| Management number | 2021B01901 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 284.00 | 649.00 | 7 635.00 | 8 284.00 |
044 Total Fixed Assets | 8 284.00 | 649.00 | 7 635.00 | 8 284.00 |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 3 653.00 | 3 653.00 | 3 653.00 | |
092 Prepaid expenses | 1 004.00 | 1 004.00 | 1 004.00 | |
096 Total Current Assets + Prepaid Expenses | 5 546.00 | 5 546.00 | 5 546.00 | |
110 Total Assets | 13 831.00 | 649.00 | 13 182.00 | 13 831.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 2 346.00 | |||
142 Total Equity - Total I | 2 546.00 | |||
166 Suppliers and related accounts | 5 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 392.00 | |||
172 Other debts | 5 588.00 | |||
176 Total debts | 10 636.00 | |||
180 Liabilities Total | 13 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 861.00 | 13 861.00 | ||
226 Operating subsidies received | 782.00 | 782.00 | ||
232 Total operating income excluding VAT | 14 644.00 | 14 644.00 | ||
234 Purchases of goods (including customs duties) | 3 970.00 | 3 970.00 | ||
242 Other external expenses | 4 441.00 | 4 441.00 | ||
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
250 Staff compensation | 3 134.00 | 3 134.00 | ||
252 Social security contributions | 47.00 | 47.00 | ||
254 Depreciation and amortization | 649.00 | 649.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 298.00 | 12 298.00 | ||
270 Operating profit | 2 346.00 | 2 346.00 | ||
310 Profit or loss | 2 346.00 | 2 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 284.00 | 8 284.00 | ||
492 Total Fixed Assets (Increases) | 8 284.00 | 8 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 291.00 | 291.00 | ||
378 Amount of deductible VAT on goods and services | 298.00 | 298.00 | ||
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