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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : SAS S.A.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| Name | SAS S.A.M |
| Siren | 892480260 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 10035 |
| Management number | 2020B06616 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 103.00 | 3 103.00 | 3 103.00 | |
084 Cash | 45 915.00 | 45 915.00 | 45 915.00 | |
096 Total Current Assets + Prepaid Expenses | 49 019.00 | 49 019.00 | 49 019.00 | |
110 Total Assets | 49 019.00 | 49 019.00 | 49 019.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 30 879.00 | |||
142 Total Equity - Total I | 35 879.00 | |||
166 Suppliers and related accounts | 3 673.00 | |||
172 Other debts | 9 466.00 | |||
176 Total debts | 13 140.00 | |||
180 Liabilities Total | 49 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 623.00 | 20 623.00 | ||
218 Production of services sold - France | 1 137 918.00 | 1 137 918.00 | ||
230 Other income | 92.00 | 92.00 | ||
232 Total operating income excluding VAT | 1 138 010.00 | 1 138 010.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 834.00 | 39 834.00 | ||
242 Other external expenses | 978 071.00 | 978 071.00 | ||
250 Staff compensation | 64 021.00 | 64 021.00 | ||
252 Social security contributions | 18 518.00 | 18 518.00 | ||
262 Other expenses | 1 057.00 | 1 057.00 | ||
264 Total operating expenses | 1 101 501.00 | 1 101 501.00 | ||
270 Operating profit | 36 509.00 | 36 509.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
306 Income tax's | 5 476.00 | 5 476.00 | ||
310 Profit or loss | 30 879.00 | 30 879.00 | ||
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