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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : SAMIHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| Name | SAMIHA |
| Siren | 809533839 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 20769 |
| Management number | 2015B02727 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 494.00 | 869.00 | 625.00 | 1 494.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 5 994.00 | 869.00 | 5 125.00 | 5 994.00 |
072 Receivables – Other | 1 857.00 | 1 857.00 | 1 857.00 | |
084 Cash | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 2 600.00 | 2 600.00 | 2 600.00 | |
110 Total Assets | 8 594.00 | 869.00 | 7 725.00 | 8 594.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -37 247.00 | |||
136 Profit for the Year | -9 890.00 | |||
142 Total Equity - Total I | -45 137.00 | |||
166 Suppliers and related accounts | 2 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 809.00 | |||
172 Other debts | 50 844.00 | |||
176 Total debts | 52 862.00 | |||
180 Liabilities Total | 7 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 067.00 | 8 067.00 | ||
218 Production of services sold - France | 30 259.00 | 30 259.00 | ||
232 Total operating income excluding VAT | 38 326.00 | 38 326.00 | ||
234 Purchases of goods (including customs duties) | 1 833.00 | 1 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 856.00 | 2 856.00 | ||
242 Other external expenses | 26 672.00 | 26 672.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
250 Staff compensation | 15 085.00 | 15 085.00 | ||
252 Social security contributions | 803.00 | 803.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
264 Total operating expenses | 48 007.00 | 48 007.00 | ||
270 Operating profit | -9 681.00 | -9 681.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
310 Profit or loss | -9 890.00 | -9 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 994.00 | 5 994.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 665.00 | 7 665.00 | ||
378 Amount of deductible VAT on goods and services | 1 098.00 | 1 098.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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