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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : SAM. DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2018-12-31 | Simplified |
| 2020-08-26 | Public | 2017-12-31 | Simplified |
| Name | SAM. DESIGN |
| Siren | 828380410 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 18156 |
| Management number | 2017B01443 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 695.00 | 6 695.00 | 6 695.00 | |
096 Total Current Assets + Prepaid Expenses | 6 695.00 | 6 695.00 | 6 695.00 | |
110 Total Assets | 6 695.00 | 6 695.00 | 6 695.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 687.00 | |||
136 Profit for the Year | 1 006.00 | |||
142 Total Equity - Total I | 2 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 4 762.00 | |||
176 Total debts | 4 762.00 | |||
180 Liabilities Total | 6 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 088.00 | 29 088.00 | ||
232 Total operating income excluding VAT | 29 088.00 | 29 088.00 | ||
242 Other external expenses | 12 397.00 | 12 397.00 | ||
250 Staff compensation | 13 463.00 | 13 463.00 | ||
252 Social security contributions | 2 045.00 | 2 045.00 | ||
264 Total operating expenses | 27 905.00 | 27 905.00 | ||
270 Operating profit | 1 183.00 | 1 183.00 | ||
306 Income tax's | 177.00 | 177.00 | ||
310 Profit or loss | 1 006.00 | 1 006.00 | ||
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