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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : SAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-09-30 | Simplified |
| 2020-09-10 | Public | 2019-09-30 | Simplified |
| 2019-03-07 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-03-03 | Public | 2016-09-30 | Simplified |
| Name | SAMA |
| Siren | 814060232 |
| Closing | 2020-09-30 |
| Registry code | 4302 |
| Registration number | B2021/001016 |
| Management number | 2015B00309 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43260 LANTRIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 930.00 | 99 930.00 | 99 930.00 | |
044 Total Fixed Assets | 99 930.00 | 99 930.00 | 99 930.00 | |
080 Sellable securities | 100 512.00 | 100 512.00 | 100 512.00 | |
084 Cash | 46 004.00 | 46 004.00 | 46 004.00 | |
096 Total Current Assets + Prepaid Expenses | 146 516.00 | 146 516.00 | 146 516.00 | |
110 Total Assets | 246 446.00 | 246 446.00 | 246 446.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 182 199.00 | |||
136 Profit for the Year | 51 761.00 | |||
142 Total Equity - Total I | 244 960.00 | |||
166 Suppliers and related accounts | 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303.00 | |||
172 Other debts | 716.00 | |||
176 Total debts | 1 486.00 | |||
180 Liabilities Total | 246 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 930.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 56 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 108.00 | 1 290.00 | 4 108.00 | |
244 Taxes, duties and similar payments | 99.00 | |||
252 Social security contributions | 395.00 | 1 152.00 | 395.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 4 505.00 | 2 541.00 | 4 505.00 | |
270 Operating profit | -4 505.00 | -2 541.00 | -4 505.00 | |
280 Financial income | 521.00 | 466.00 | 521.00 | |
290 Exceptional income | 56 158.00 | 233 100.00 | 56 158.00 | |
294 Financial expenses | 451.00 | |||
300 Exceptional expenses | 151 236.00 | |||
306 Income tax's | 413.00 | 398.00 | 413.00 | |
310 Profit or loss | 51 761.00 | 78 941.00 | 51 761.00 | |
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