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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : ONE SAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | ONE SAM |
| Siren | 829956036 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8592 |
| Management number | 2017B00631 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 133.00 | 1 363.00 | 4 770.00 | 6 133.00 |
028 Tangible Assets | 1 790.00 | 375.00 | 1 415.00 | 1 790.00 |
044 Total Fixed Assets | 7 923.00 | 1 738.00 | 6 185.00 | 7 923.00 |
072 Receivables – Other | 2 060.00 | 2 060.00 | 2 060.00 | |
084 Cash | 9 616.00 | 9 616.00 | 9 616.00 | |
096 Total Current Assets + Prepaid Expenses | 11 676.00 | 11 676.00 | 11 676.00 | |
110 Total Assets | 19 599.00 | 1 738.00 | 17 861.00 | 19 599.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -6 419.00 | |||
142 Total Equity - Total I | 3 581.00 | |||
166 Suppliers and related accounts | 1 942.00 | |||
172 Other debts | 12 339.00 | |||
176 Total debts | 14 281.00 | |||
180 Liabilities Total | 17 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 682.00 | 4 682.00 | ||
254 Depreciation and amortization | 1 738.00 | 1 738.00 | ||
264 Total operating expenses | 6 420.00 | 6 420.00 | ||
270 Operating profit | -6 419.00 | -6 419.00 | ||
310 Profit or loss | -6 419.00 | -6 419.00 | ||
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