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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : SAMIHA2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| Name | SAMIHA2 |
| Siren | 819708298 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 20766 |
| Management number | 2016B09072 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 775.00 | 5 775.00 | 5 775.00 | |
044 Total Fixed Assets | 5 775.00 | 5 775.00 | 5 775.00 | |
072 Receivables – Other | 2 362.00 | 2 362.00 | 2 362.00 | |
084 Cash | 3 652.00 | 3 652.00 | 3 652.00 | |
096 Total Current Assets + Prepaid Expenses | 6 014.00 | 6 014.00 | 6 014.00 | |
110 Total Assets | 11 789.00 | 11 789.00 | 11 789.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -9 426.00 | |||
136 Profit for the Year | -25 698.00 | |||
142 Total Equity - Total I | -32 124.00 | |||
172 Other debts | 43 913.00 | |||
176 Total debts | 43 913.00 | |||
180 Liabilities Total | 11 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 480.00 | 26 480.00 | ||
232 Total operating income excluding VAT | 26 480.00 | 26 480.00 | ||
234 Purchases of goods (including customs duties) | 50.00 | 50.00 | ||
242 Other external expenses | 29 079.00 | 29 079.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 19 995.00 | 19 995.00 | ||
252 Social security contributions | 2 609.00 | 2 609.00 | ||
264 Total operating expenses | 52 178.00 | 52 178.00 | ||
270 Operating profit | -25 698.00 | -25 698.00 | ||
310 Profit or loss | -25 698.00 | -25 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 775.00 | 5 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 294.00 | 5 294.00 | ||
378 Amount of deductible VAT on goods and services | 684.00 | 684.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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