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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : SAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2018-12-31 | Simplified |
| 2017-05-11 | Public | 2013-12-31 | Simplified |
| Name | SAM |
| Siren | 439884107 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3777 |
| Management number | 2005B00404 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 325.00 | 325.00 | 325.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 1 184.00 | 1 184.00 | 1 184.00 | |
110 Total Assets | 1 184.00 | 1 184.00 | 1 184.00 | |
120 Share or Individual Capital | 7 630.00 | |||
134 Retained Earnings | -2 822.00 | |||
136 Profit for the Year | -3 624.00 | |||
142 Total Equity - Total I | 1 184.00 | |||
180 Liabilities Total | 1 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 875.00 | 1 875.00 | ||
232 Total operating income excluding VAT | 1 875.00 | 1 875.00 | ||
234 Purchases of goods (including customs duties) | 2 517.00 | 2 517.00 | ||
236 Inventory change (goods) | -325.00 | -325.00 | ||
242 Other external expenses | 2 400.00 | 2 400.00 | ||
250 Staff compensation | 978.00 | 978.00 | ||
252 Social security contributions | -71.00 | -71.00 | ||
264 Total operating expenses | 5 499.00 | 5 499.00 | ||
270 Operating profit | -3 624.00 | -3 624.00 | ||
310 Profit or loss | -3 624.00 | -3 624.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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