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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : SAMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | SAMAX |
| Siren | 521429456 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10372 |
| Management number | 2018B03260 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE 4 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 340 766.00 | 1 340 766.00 | 1 340 766.00 | |
044 Total Fixed Assets | 1 340 766.00 | 1 340 766.00 | 1 340 766.00 | |
084 Cash | 7 002.00 | 7 002.00 | 7 002.00 | |
096 Total Current Assets + Prepaid Expenses | 7 002.00 | 7 002.00 | 7 002.00 | |
110 Total Assets | 1 347 768.00 | 1 347 768.00 | 1 347 768.00 | |
120 Share or Individual Capital | 1 135 000.00 | |||
126 Legal Reserve | 59 275.00 | |||
134 Retained Earnings | 21 104.00 | |||
136 Profit for the Year | 13 495.00 | |||
140 Regulated Provisions | 14 141.00 | |||
142 Total Equity - Total I | 1 243 015.00 | |||
166 Suppliers and related accounts | 1 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 810.00 | |||
172 Other debts | 103 135.00 | |||
176 Total debts | 104 752.00 | |||
180 Liabilities Total | 1 347 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 235 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 644.00 | 2 644.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
264 Total operating expenses | 2 838.00 | 2 838.00 | ||
270 Operating profit | -2 838.00 | -2 838.00 | ||
280 Financial income | 10 800.00 | 10 800.00 | ||
290 Exceptional income | 5 656.00 | 5 656.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
310 Profit or loss | 13 496.00 | 13 496.00 | ||
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