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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : SAMFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2018-12-31 | Simplified |
| Name | SAMFA |
| Siren | 818089278 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18322 |
| Management number | 2016B01016 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 117.00 | 8 117.00 | 8 117.00 | |
044 Total Fixed Assets | 8 117.00 | 8 117.00 | 8 117.00 | |
072 Receivables – Other | 11 889.00 | 11 889.00 | 11 889.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 11 937.00 | 11 937.00 | 11 937.00 | |
110 Total Assets | 20 054.00 | 20 054.00 | 20 054.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 622.00 | |||
136 Profit for the Year | -1 235.00 | |||
142 Total Equity - Total I | 5 887.00 | |||
156 Loans and similar debts | 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 222.00 | |||
172 Other debts | 13 222.00 | |||
176 Total debts | 14 167.00 | |||
180 Liabilities Total | 20 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 260.00 | 73 260.00 | ||
232 Total operating income excluding VAT | 73 260.00 | 73 260.00 | ||
242 Other external expenses | 52 689.00 | 52 689.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
250 Staff compensation | 11 802.00 | 11 802.00 | ||
252 Social security contributions | 9 629.00 | 9 629.00 | ||
254 Depreciation and amortization | 2 706.00 | 2 706.00 | ||
264 Total operating expenses | 74 469.00 | 74 469.00 | ||
270 Operating profit | -1 209.00 | -1 209.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -1 235.00 | -1 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 117.00 | 8 117.00 | ||
490 Total Fixed Assets (Gross Value) | 8 117.00 | 8 117.00 | ||
492 Total Fixed Assets (Increases) | 8 117.00 | 8 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 447.00 | 1 447.00 | ||
378 Amount of deductible VAT on goods and services | 957.00 | 957.00 | ||
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