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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : SAMINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | SAMINA |
| Siren | 849319348 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23451 |
| Management number | 2019B03068 |
| Activity code | 4399A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 728.00 | 2 728.00 | 2 728.00 | |
084 Cash | 2 707.00 | 2 707.00 | 2 707.00 | |
096 Total Current Assets + Prepaid Expenses | 5 435.00 | 5 435.00 | 5 435.00 | |
110 Total Assets | 5 435.00 | 5 435.00 | 5 435.00 | |
120 Share or Individual Capital | -41 000.00 | |||
134 Retained Earnings | 40 004.00 | |||
136 Profit for the Year | 868.00 | |||
142 Total Equity - Total I | -128.00 | |||
166 Suppliers and related accounts | 690.00 | |||
172 Other debts | 4 874.00 | |||
176 Total debts | 5 564.00 | |||
180 Liabilities Total | 5 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 550.00 | 104 550.00 | ||
232 Total operating income excluding VAT | 104 550.00 | 104 550.00 | ||
242 Other external expenses | 62 353.00 | 62 353.00 | ||
250 Staff compensation | 30 693.00 | 30 693.00 | ||
252 Social security contributions | 7 501.00 | 7 501.00 | ||
262 Other expenses | 969.00 | 969.00 | ||
264 Total operating expenses | 101 516.00 | 101 516.00 | ||
270 Operating profit | 3 034.00 | 3 034.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 2 164.00 | 2 164.00 | ||
310 Profit or loss | 868.00 | 868.00 | ||
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