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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : SAM92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| Name | SAM92 |
| Siren | 820310803 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68760 |
| Management number | 2016B04464 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14 000.00 | 14 000.00 | 14 000.00 | |
084 Cash | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 14 341.00 | 14 341.00 | 14 341.00 | |
110 Total Assets | 14 341.00 | 14 341.00 | 14 341.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 7 300.00 | |||
136 Profit for the Year | 1 252.00 | |||
142 Total Equity - Total I | 8 662.00 | |||
156 Loans and similar debts | 447.00 | |||
172 Other debts | 5 232.00 | |||
176 Total debts | 5 679.00 | |||
180 Liabilities Total | 14 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 257.00 | 26 257.00 | ||
226 Operating subsidies received | 8 947.00 | 8 947.00 | ||
230 Other income | 154.00 | 154.00 | ||
232 Total operating income excluding VAT | 35 358.00 | 35 358.00 | ||
242 Other external expenses | 33 277.00 | 33 277.00 | ||
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
264 Total operating expenses | 34 106.00 | 34 106.00 | ||
270 Operating profit | 1 252.00 | 1 252.00 | ||
310 Profit or loss | 1 252.00 | 1 252.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 044.00 | 3 044.00 | ||
378 Amount of deductible VAT on goods and services | 5 821.00 | 5 821.00 | ||
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