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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : SAM.MTE SERVICE JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| Name | SAM.MTE SERVICE JARDIN |
| Siren | 844187229 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 5198 |
| Management number | 2018B00914 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56120 Guégon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 786.00 | 786.00 | 786.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 5 364.00 | 5 364.00 | 5 364.00 | |
096 Total Current Assets + Prepaid Expenses | 6 480.00 | 6 480.00 | 6 480.00 | |
110 Total Assets | 6 480.00 | 6 480.00 | 6 480.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 837.00 | |||
142 Total Equity - Total I | 2 337.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 968.00 | |||
172 Other debts | 2 163.00 | |||
176 Total debts | 4 143.00 | |||
180 Liabilities Total | 6 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 479.00 | 5 479.00 | ||
232 Total operating income excluding VAT | 5 479.00 | 5 479.00 | ||
242 Other external expenses | 3 642.00 | 3 642.00 | ||
264 Total operating expenses | 3 642.00 | 3 642.00 | ||
270 Operating profit | 1 837.00 | 1 837.00 | ||
310 Profit or loss | 1 837.00 | 1 837.00 | ||
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