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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : CABINET SAMPAIO SIMOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| Name | CABINET SAMPAIO |
| Siren | 880463856 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15007 |
| Management number | 2020B00173 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 993.00 | 19 993.00 | 19 993.00 | |
BZ Other receivables | 2 832.00 | 2 832.00 | 2 832.00 | |
CF Cash and cash equivalents | 3 781.00 | 3 781.00 | 3 781.00 | |
CJ TOTAL (II) | 26 607.00 | 26 607.00 | 26 607.00 | |
CO Grand total (0 to V) | 26 607.00 | 26 607.00 | 26 607.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 4 074.00 | 4 074.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 374.00 | 4 174.00 | 4 374.00 | |
DL TOTAL (I) | 9 548.00 | 5 174.00 | 9 548.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 274.00 | 8 559.00 | 5 274.00 | |
DX Trade payables and related accounts | 7 680.00 | 216.00 | 7 680.00 | |
DY Tax and social security liabilities | 4 104.00 | 1 602.00 | 4 104.00 | |
EC TOTAL (IV) | 17 058.00 | 10 378.00 | 17 058.00 | |
EE Grand total (I to V) | 26 607.00 | 15 552.00 | 26 607.00 | |
EI Including equity loans | 5 274.00 | 5 274.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 69 763.00 | |||
FJ Net sales | 69 763.00 | |||
FO Operating subsidies | 1 500.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 71 263.00 | |||
FW Other purchases and external expenses | 63 698.00 | |||
FX Taxes, duties, and similar payments | 790.00 | |||
FZ Social Security Contributions | 1 628.00 | |||
GF Total Operating Expenses (II) | 66 116.00 | |||
GG - OPERATING RESULT (I - II) | 5 147.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 147.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 772.00 | 207.00 | 772.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 71 263.00 | 53 934.00 | 71 263.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 888.00 | 49 760.00 | 66 888.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 374.00 | 4 174.00 | 4 374.00 | |
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