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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : SAMFA LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | SAMFA LOCATION |
| Siren | 848883658 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2552 |
| Management number | 2019B00518 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 584.00 | 1 799.00 | 19 785.00 | 21 584.00 |
044 Total Fixed Assets | 21 584.00 | 1 799.00 | 19 785.00 | 21 584.00 |
068 Receivables – Trade and related accounts | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 3 497.00 | 3 497.00 | 3 497.00 | |
084 Cash | 1 346.00 | 1 346.00 | 1 346.00 | |
096 Total Current Assets + Prepaid Expenses | 5 393.00 | 5 393.00 | 5 393.00 | |
110 Total Assets | 26 976.00 | 1 799.00 | 25 177.00 | 26 976.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -21.00 | |||
142 Total Equity - Total I | 979.00 | |||
156 Loans and similar debts | 19 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 143.00 | |||
172 Other debts | 5 150.00 | |||
176 Total debts | 24 198.00 | |||
180 Liabilities Total | 25 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 608.00 | 4 608.00 | ||
232 Total operating income excluding VAT | 4 609.00 | 4 609.00 | ||
242 Other external expenses | 2 619.00 | 2 619.00 | ||
254 Depreciation and amortization | 1 799.00 | 1 799.00 | ||
264 Total operating expenses | 4 418.00 | 4 418.00 | ||
270 Operating profit | 191.00 | 191.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | -21.00 | -21.00 | ||
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