Grow your business safely with SAMAK
All the information you need about SAMAK to develop and secure your business in France
S
HOME >
CORPORATES
>
SAMAK >
BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : SAMAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2018-12-31 | Simplified |
| Name | SAMAK |
| Siren | 508296209 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 14743 |
| Management number | 2016B06912 |
| Activity code | 4641Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34.00 | 34.00 | 34.00 | |
072 Receivables – Other | 929.00 | 929.00 | 929.00 | |
084 Cash | 3 738.00 | 3 738.00 | 3 738.00 | |
096 Total Current Assets + Prepaid Expenses | 4 701.00 | 4 701.00 | 4 701.00 | |
110 Total Assets | 4 701.00 | 4 701.00 | 4 701.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -12 938.00 | |||
136 Profit for the Year | -4 682.00 | |||
142 Total Equity - Total I | -13 620.00 | |||
166 Suppliers and related accounts | 2 262.00 | |||
172 Other debts | 16 059.00 | |||
176 Total debts | 18 321.00 | |||
180 Liabilities Total | 4 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 292.00 | 40 292.00 | ||
232 Total operating income excluding VAT | 40 292.00 | 40 292.00 | ||
234 Purchases of goods (including customs duties) | 491.00 | 491.00 | ||
242 Other external expenses | 43 895.00 | 43 895.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
264 Total operating expenses | 44 506.00 | 44 506.00 | ||
270 Operating profit | -4 214.00 | -4 214.00 | ||
294 Financial expenses | 468.00 | 468.00 | ||
310 Profit or loss | -4 682.00 | -4 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 058.00 | 8 058.00 | ||
378 Amount of deductible VAT on goods and services | 7 799.00 | 7 799.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
