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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : SAAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-05-31 | Simplified |
| Name | SAAM |
| Siren | 508486156 |
| Closing | 2020-05-31 |
| Registry code | 3405 |
| Registration number | 8127 |
| Management number | 2008B02325 |
| Activity code | 4619B |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 200.00 | 11 200.00 | 11 200.00 | |
028 Tangible Assets | 2 379.00 | 1 994.00 | 385.00 | 2 379.00 |
044 Total Fixed Assets | 13 579.00 | 1 994.00 | 11 585.00 | 13 579.00 |
068 Receivables – Trade and related accounts | 10 269.00 | 5 644.00 | 4 625.00 | 10 269.00 |
072 Receivables – Other | 3 404.00 | 3 404.00 | 3 404.00 | |
084 Cash | 48 636.00 | 48 636.00 | 48 636.00 | |
092 Prepaid expenses | 1 370.00 | 1 370.00 | 1 370.00 | |
096 Total Current Assets + Prepaid Expenses | 63 679.00 | 5 644.00 | 58 035.00 | 63 679.00 |
110 Total Assets | 77 258.00 | 7 638.00 | 69 620.00 | 77 258.00 |
120 Share or Individual Capital | 7 892.00 | |||
126 Legal Reserve | 1 275.00 | |||
134 Retained Earnings | -42 133.00 | |||
136 Profit for the Year | 1 358.00 | |||
142 Total Equity - Total I | -31 608.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 13 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 735.00 | |||
172 Other debts | 37 847.00 | |||
176 Total debts | 101 228.00 | |||
180 Liabilities Total | 69 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 862.00 | 134 976.00 | 114 862.00 | |
230 Other income | 9 730.00 | 1.00 | 9 730.00 | |
232 Total operating income excluding VAT | 124 593.00 | 134 977.00 | 124 593.00 | |
242 Other external expenses | 73 963.00 | 83 362.00 | 73 963.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 3 905.00 | 2 963.00 | 3 905.00 | |
250 Staff compensation | 31 500.00 | 33 000.00 | 31 500.00 | |
252 Social security contributions | 13 517.00 | 12 134.00 | 13 517.00 | |
254 Depreciation and amortization | 349.00 | 228.00 | 349.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 123 234.00 | 131 693.00 | 123 234.00 | |
270 Operating profit | 1 358.00 | 3 284.00 | 1 358.00 | |
306 Income tax's | 493.00 | |||
310 Profit or loss | 1 358.00 | 2 791.00 | 1 358.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 579.00 | 13 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 972.00 | 22 972.00 | ||
378 Amount of deductible VAT on goods and services | 2 710.00 | 2 710.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 478.00 | 5 478.00 | ||
684 DECREASES in Total Provisions Statement | 5 478.00 | 5 478.00 | ||
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