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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : SAMYOM NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2020-04-30 | Simplified |
| Name | SAMYOM NETTOYAGE |
| Siren | 851201814 |
| Closing | 2020-04-30 |
| Registry code | 9201 |
| Registration number | 5238 |
| Management number | 2019B05344 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 779.00 | 3 779.00 | 3 779.00 | |
096 Total Current Assets + Prepaid Expenses | 3 779.00 | 3 779.00 | 3 779.00 | |
110 Total Assets | 3 779.00 | 3 779.00 | 3 779.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 140.00 | |||
142 Total Equity - Total I | 2 860.00 | |||
156 Loans and similar debts | 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 776.00 | |||
176 Total debts | 919.00 | |||
180 Liabilities Total | 3 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 256.00 | 1 256.00 | ||
232 Total operating income excluding VAT | 1 257.00 | 1 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 535.00 | 1 535.00 | ||
242 Other external expenses | 1 861.00 | 1 861.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 397.00 | 3 397.00 | ||
270 Operating profit | -2 140.00 | -2 140.00 | ||
310 Profit or loss | -2 140.00 | -2 140.00 | ||
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