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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : SAMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-20 | Public | 2016-12-31 | Simplified |
| Name | SAMEL |
| Siren | 753792225 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9468 |
| Management number | 2012B06197 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 587.00 | 1 562.00 | 25.00 | 1 587.00 |
044 Total Fixed Assets | 1 587.00 | 1 562.00 | 25.00 | 1 587.00 |
072 Receivables – Other | 2 292.00 | 2 292.00 | 2 292.00 | |
084 Cash | 43 716.00 | 43 716.00 | 43 716.00 | |
096 Total Current Assets + Prepaid Expenses | 46 007.00 | 46 007.00 | 46 007.00 | |
110 Total Assets | 47 594.00 | 1 562.00 | 46 032.00 | 47 594.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 705.00 | |||
136 Profit for the Year | 16 694.00 | |||
142 Total Equity - Total I | 18 989.00 | |||
166 Suppliers and related accounts | 10 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 717.00 | |||
172 Other debts | 16 243.00 | |||
176 Total debts | 27 043.00 | |||
180 Liabilities Total | 46 032.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 020.00 | 87 020.00 | ||
232 Total operating income excluding VAT | 87 020.00 | 87 020.00 | ||
242 Other external expenses | 24 916.00 | 24 916.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 6 037.00 | 6 037.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 291.00 | 70 291.00 | ||
270 Operating profit | 16 729.00 | 16 729.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 16 694.00 | 16 694.00 | ||
316 Non-deductible compensation and personal benefits | 45 000.00 | 45 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 587.00 | 1 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 404.00 | 17 404.00 | ||
378 Amount of deductible VAT on goods and services | 2 030.00 | 2 030.00 | ||
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