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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : Sami
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | Sami |
| Siren | 524189974 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 134031 |
| Management number | 2010B17050 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 37 100.00 | 23 190.00 | 13 910.00 | 37 100.00 |
044 Total Fixed Assets | 72 100.00 | 23 190.00 | 48 910.00 | 72 100.00 |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 151.00 | 151.00 | 151.00 | |
110 Total Assets | 72 251.00 | 23 190.00 | 49 061.00 | 72 251.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 995.00 | |||
136 Profit for the Year | 1 615.00 | |||
142 Total Equity - Total I | 32 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 450.00 | |||
172 Other debts | 16 450.00 | |||
176 Total debts | 16 450.00 | |||
180 Liabilities Total | 49 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 24 599.00 | 24 599.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 3 710.00 | 3 710.00 | ||
264 Total operating expenses | 28 385.00 | 28 385.00 | ||
270 Operating profit | 1 615.00 | 1 615.00 | ||
310 Profit or loss | 1 615.00 | 1 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 100.00 | 72 100.00 | ||
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