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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : S.A.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2018-12-31 | Simplified |
| Name | S.A.M. |
| Siren | 832788897 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 35326 |
| Management number | 2017B05075 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78750 Mareil-Marly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 490 120.00 | 490 120.00 | 490 120.00 | |
044 Total Fixed Assets | 490 120.00 | 490 120.00 | 490 120.00 | |
072 Receivables – Other | 149 698.00 | 149 698.00 | 149 698.00 | |
084 Cash | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 149 783.00 | 149 783.00 | 149 783.00 | |
110 Total Assets | 639 903.00 | 639 903.00 | 639 903.00 | |
120 Share or Individual Capital | 488 000.00 | |||
134 Retained Earnings | -5 154.00 | |||
136 Profit for the Year | -5 154.00 | |||
142 Total Equity - Total I | 482 846.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 097.00 | |||
172 Other debts | 156 097.00 | |||
176 Total debts | 157 057.00 | |||
180 Liabilities Total | 639 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 490 120.00 | |||
199 Of which current accounts of debit partners | 278 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 172.00 | 4 172.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
262 Other expenses | 5 767.00 | 5 767.00 | ||
264 Total operating expenses | 10 034.00 | 10 034.00 | ||
270 Operating profit | -10 034.00 | -10 034.00 | ||
280 Financial income | 4 880.00 | 4 880.00 | ||
294 Financial expenses | 5 507.00 | 5 507.00 | ||
306 Income tax's | 1 020.00 | 1 020.00 | ||
310 Profit or loss | -5 154.00 | -5 154.00 | ||
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