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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : SAMARCANDE ETUDES ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| Name | SAMARCANDE ETUDES ET CONSEIL |
| Siren | 439197716 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 157626 |
| Management number | 2001B14477 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 154.00 | 835.00 | 319.00 | 1 154.00 |
044 Total Fixed Assets | 1 154.00 | 835.00 | 319.00 | 1 154.00 |
068 Receivables – Trade and related accounts | 120 339.00 | 120 339.00 | 120 339.00 | |
072 Receivables – Other | 16 979.00 | 16 979.00 | 16 979.00 | |
084 Cash | 22 079.00 | 22 079.00 | 22 079.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 159 472.00 | 159 472.00 | 159 472.00 | |
110 Total Assets | 160 627.00 | 835.00 | 159 791.00 | 160 627.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 91 442.00 | |||
136 Profit for the Year | 2 169.00 | |||
142 Total Equity - Total I | 101 995.00 | |||
166 Suppliers and related accounts | 25 841.00 | |||
172 Other debts | 31 954.00 | |||
176 Total debts | 57 795.00 | |||
180 Liabilities Total | 159 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 233.00 | 54 233.00 | ||
218 Production of services sold - France | 36 205.00 | |||
232 Total operating income excluding VAT | 54 233.00 | 36 205.00 | 54 233.00 | |
242 Other external expenses | 51 453.00 | 12 937.00 | 51 453.00 | |
244 Taxes, duties and similar payments | 201.00 | 77.00 | 201.00 | |
254 Depreciation and amortization | 168.00 | 16.00 | 168.00 | |
264 Total operating expenses | 51 822.00 | 13 031.00 | 51 822.00 | |
270 Operating profit | 2 410.00 | 23 173.00 | 2 410.00 | |
306 Income tax's | 241.00 | 241.00 | ||
310 Profit or loss | 2 169.00 | 23 173.00 | 2 169.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 154.00 | 1 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 847.00 | 10 847.00 | ||
378 Amount of deductible VAT on goods and services | 945.00 | 945.00 | ||
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