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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : SAMY EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-03-31 | Simplified |
| 2017-03-02 | Public | 2016-03-31 | Simplified |
| Name | SAMY EVENTS |
| Siren | 792705964 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 8333 |
| Management number | 2013B03188 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 297.00 | 10 297.00 | 10 297.00 | |
044 Total Fixed Assets | 10 297.00 | 10 297.00 | 10 297.00 | |
084 Cash | 4 690.00 | 4 690.00 | 4 690.00 | |
096 Total Current Assets + Prepaid Expenses | 4 690.00 | 4 690.00 | 4 690.00 | |
110 Total Assets | 14 987.00 | 10 297.00 | 4 690.00 | 14 987.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 1 550.00 | |||
134 Retained Earnings | -377.00 | |||
136 Profit for the Year | -59.00 | |||
142 Total Equity - Total I | 2 214.00 | |||
172 Other debts | 2 476.00 | |||
176 Total debts | 2 476.00 | |||
180 Liabilities Total | 4 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 210.00 | 8 210.00 | ||
232 Total operating income excluding VAT | 8 210.00 | 8 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 257.00 | 1 257.00 | ||
242 Other external expenses | 5 855.00 | 5 855.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
254 Depreciation and amortization | 341.00 | 341.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 8 152.00 | 8 152.00 | ||
270 Operating profit | 58.00 | 58.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | -59.00 | -59.00 | ||
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