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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : SAMADJ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | SAMADJ SERVICES |
| Siren | 834390221 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30297 |
| Management number | 2018B04423 |
| Activity code | 6110Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 085.00 | 23 480.00 | 68 605.00 | 92 085.00 |
044 Total Fixed Assets | 92 085.00 | 23 480.00 | 68 605.00 | 92 085.00 |
068 Receivables – Trade and related accounts | 180 860.00 | 180 860.00 | 180 860.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 4 498.00 | 4 498.00 | 4 498.00 | |
096 Total Current Assets + Prepaid Expenses | 185 791.00 | 185 791.00 | 185 791.00 | |
110 Total Assets | 277 876.00 | 23 480.00 | 254 396.00 | 277 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 79 992.00 | |||
136 Profit for the Year | 72 348.00 | |||
142 Total Equity - Total I | 153 441.00 | |||
166 Suppliers and related accounts | 30 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 635.00 | |||
172 Other debts | 70 536.00 | |||
176 Total debts | 100 955.00 | |||
180 Liabilities Total | 254 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 417.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 417.00 | 25 417.00 | ||
490 Total Fixed Assets (Gross Value) | 66 667.00 | 66 667.00 | ||
492 Total Fixed Assets (Increases) | 25 417.00 | 25 417.00 | ||
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