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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : SAMCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | SAMCC |
| Siren | 511697633 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17968 |
| Management number | 2009B02450 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 587.00 | 14 587.00 | 14 587.00 | |
044 Total Fixed Assets | 14 587.00 | 14 587.00 | 14 587.00 | |
068 Receivables – Trade and related accounts | 47 257.00 | 47 257.00 | 47 257.00 | |
072 Receivables – Other | 34 369.00 | 34 369.00 | 34 369.00 | |
080 Sellable securities | 2 640.00 | 2 640.00 | 2 640.00 | |
084 Cash | 73 332.00 | 73 332.00 | 73 332.00 | |
096 Total Current Assets + Prepaid Expenses | 157 599.00 | 157 599.00 | 157 599.00 | |
110 Total Assets | 172 186.00 | 14 587.00 | 157 599.00 | 172 186.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 45 819.00 | |||
134 Retained Earnings | -27 244.00 | |||
136 Profit for the Year | 11 516.00 | |||
142 Total Equity - Total I | 41 091.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 28 089.00 | |||
172 Other debts | 48 419.00 | |||
176 Total debts | 116 508.00 | |||
180 Liabilities Total | 157 599.00 | |||
199 Of which current accounts of debit partners | 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 377.00 | 215 377.00 | ||
226 Operating subsidies received | 7 328.00 | 7 328.00 | ||
232 Total operating income excluding VAT | 222 705.00 | 222 705.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 645.00 | 2 645.00 | ||
242 Other external expenses | 78 448.00 | 78 448.00 | ||
243 (including business tax) | 989.00 | 989.00 | ||
244 Taxes, duties and similar payments | 989.00 | 989.00 | ||
250 Staff compensation | 115 281.00 | 115 281.00 | ||
252 Social security contributions | 12 138.00 | 12 138.00 | ||
264 Total operating expenses | 209 501.00 | 209 501.00 | ||
270 Operating profit | 13 204.00 | 13 204.00 | ||
300 Exceptional expenses | 660.00 | 660.00 | ||
306 Income tax's | 1 028.00 | 1 028.00 | ||
310 Profit or loss | 11 516.00 | 11 516.00 | ||
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