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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : S.A.M. CONSEIL - STRATEGIE - ASSISTANCE - MANAGEMENT- CONSEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-06-30 | Simplified |
| 2020-12-16 | Public | 2020-06-30 | Simplified |
| Name | S.A.M. CONSEIL - STRATEGIE - ASSISTANCE - MANAGEMENT- CONSEI |
| Siren | 503681736 |
| Closing | 2022-06-30 |
| Registry code | 7801 |
| Registration number | 1032 |
| Management number | 2008B01534 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Saulx-les-Chartreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 808.00 | 808.00 | 808.00 | |
040 Financial Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
044 Total Fixed Assets | 2 088.00 | 808.00 | 1 280.00 | 2 088.00 |
068 Receivables – Trade and related accounts | 31 668.00 | 31 668.00 | 31 668.00 | |
072 Receivables – Other | 8 721.00 | 8 720.00 | 8 721.00 | |
080 Sellable securities | 190 317.00 | 190 317.00 | 190 317.00 | |
084 Cash | 37 744.00 | 37 744.00 | 37 744.00 | |
096 Total Current Assets + Prepaid Expenses | 268 448.00 | 268 448.00 | 268 448.00 | |
110 Total Assets | 270 537.00 | 808.00 | 269 729.00 | 270 537.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 161 906.00 | |||
136 Profit for the Year | 28 888.00 | |||
142 Total Equity - Total I | 199 044.00 | |||
166 Suppliers and related accounts | 2 875.00 | |||
172 Other debts | 67 810.00 | |||
176 Total debts | 70 685.00 | |||
180 Liabilities Total | 269 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 230.00 | 106 230.00 | ||
230 Other income | 422.00 | 422.00 | ||
232 Total operating income excluding VAT | 106 652.00 | 106 652.00 | ||
242 Other external expenses | 42 392.00 | 42 392.00 | ||
244 Taxes, duties and similar payments | 802.00 | 802.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 23 270.00 | 23 270.00 | ||
252 Social security contributions | 14 640.00 | 14 640.00 | ||
254 Depreciation and amortization | 421.00 | 421.00 | ||
264 Total operating expenses | 81 527.00 | 81 527.00 | ||
270 Operating profit | 25 125.00 | 25 125.00 | ||
280 Financial income | 1 443.00 | 1 443.00 | ||
290 Exceptional income | 3 152.00 | 3 152.00 | ||
294 Financial expenses | 832.00 | 832.00 | ||
310 Profit or loss | 28 888.00 | 28 888.00 | ||
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