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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : SAM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SAM SERVICES |
| Siren | 751057365 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 36006 |
| Management number | 2012B02911 |
| Activity code | 6399Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 16 172.00 | |||
CF Cash and cash equivalents | 112 508.00 | |||
CJ TOTAL (II) | 128 681.00 | |||
CO Grand total (0 to V) | 128 681.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -860.00 | 42.00 | -860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 867.00 | -903.00 | -1 867.00 | |
DL TOTAL (I) | -1 628.00 | 239.00 | -1 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 547.00 | 35 547.00 | 35 547.00 | |
DX Trade payables and related accounts | 94 762.00 | 94 762.00 | 94 762.00 | |
EC TOTAL (IV) | 130 309.00 | 130 309.00 | 130 309.00 | |
EE Grand total (I to V) | 128 681.00 | 130 549.00 | 128 681.00 | |
EI Including equity loans | 35 547.00 | 35 547.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 867.00 | |||
GF Total Operating Expenses (II) | 1 868.00 | |||
GG - OPERATING RESULT (I - II) | -1 867.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 867.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 867.00 | 903.00 | 1 867.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 867.00 | -903.00 | -1 867.00 | |
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