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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : SAM KLEAN NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | SAM KLEAN NET |
| Siren | 809675390 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41509 |
| Management number | 2015B01348 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 903.00 | 18 917.00 | 18 986.00 | 37 903.00 |
040 Financial Assets | 708.00 | 708.00 | 708.00 | |
044 Total Fixed Assets | 38 611.00 | 18 917.00 | 19 694.00 | 38 611.00 |
068 Receivables – Trade and related accounts | 118 707.00 | 118 707.00 | 118 707.00 | |
072 Receivables – Other | 8 603.00 | 8 603.00 | 8 603.00 | |
096 Total Current Assets + Prepaid Expenses | 127 310.00 | 127 310.00 | 127 310.00 | |
110 Total Assets | 165 920.00 | 18 917.00 | 147 004.00 | 165 920.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 755.00 | |||
136 Profit for the Year | 22 192.00 | |||
142 Total Equity - Total I | 45 946.00 | |||
156 Loans and similar debts | 22 086.00 | |||
166 Suppliers and related accounts | 1 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 417.00 | |||
172 Other debts | 77 588.00 | |||
176 Total debts | 101 058.00 | |||
180 Liabilities Total | 147 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 607 302.00 | 607 302.00 | ||
232 Total operating income excluding VAT | 607 302.00 | 607 302.00 | ||
242 Other external expenses | 246 464.00 | 246 464.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
250 Staff compensation | 278 447.00 | 278 447.00 | ||
252 Social security contributions | 53 950.00 | 53 950.00 | ||
262 Other expenses | 456.00 | 456.00 | ||
264 Total operating expenses | 580 179.00 | 580 179.00 | ||
270 Operating profit | 27 123.00 | 27 123.00 | ||
300 Exceptional expenses | 983.00 | 983.00 | ||
306 Income tax's | 3 949.00 | 3 949.00 | ||
310 Profit or loss | 22 192.00 | 22 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 800.00 | 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 37 103.00 | 37 103.00 | ||
482 INCREASES Financial Assets | 708.00 | 708.00 | ||
492 Total Fixed Assets (Increases) | 38 611.00 | 38 611.00 | ||
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