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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : SAMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | SAMAR |
| Siren | 849420278 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35870 |
| Management number | 2019B03308 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 696.00 | 16 957.00 | 20 739.00 | 37 696.00 |
044 Total Fixed Assets | 37 696.00 | 16 957.00 | 20 739.00 | 37 696.00 |
084 Cash | 5 761.00 | 5 761.00 | 5 761.00 | |
096 Total Current Assets + Prepaid Expenses | 5 761.00 | 5 761.00 | 5 761.00 | |
110 Total Assets | 43 457.00 | 16 957.00 | 26 500.00 | 43 457.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 944.00 | |||
136 Profit for the Year | -9 684.00 | |||
142 Total Equity - Total I | -5 240.00 | |||
166 Suppliers and related accounts | 28.00 | |||
172 Other debts | 31 712.00 | |||
176 Total debts | 31 740.00 | |||
180 Liabilities Total | 26 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 389.00 | 46 389.00 | ||
226 Operating subsidies received | 2 380.00 | 2 380.00 | ||
230 Other income | 4 501.00 | 4 501.00 | ||
232 Total operating income excluding VAT | 53 270.00 | 53 270.00 | ||
242 Other external expenses | 36 203.00 | 36 203.00 | ||
250 Staff compensation | 9 601.00 | 9 601.00 | ||
252 Social security contributions | 3 895.00 | 3 895.00 | ||
254 Depreciation and amortization | 13 218.00 | 13 218.00 | ||
264 Total operating expenses | 62 917.00 | 62 917.00 | ||
270 Operating profit | -9 647.00 | -9 647.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -9 682.00 | -9 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 696.00 | 37 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 588.00 | 4 588.00 | ||
378 Amount of deductible VAT on goods and services | 2 757.00 | 2 757.00 | ||
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