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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : J.A. SEMEDO CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | J.A. SEMEDO CONSTRUCTIONS |
| Siren | 805219417 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 1887 |
| Management number | 2014B07780 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 3 707.00 | 3 707.00 | 3 707.00 | |
072 Receivables – Other | 1 203.00 | 1 203.00 | 1 203.00 | |
084 Cash | 15 233.00 | 15 233.00 | 15 233.00 | |
096 Total Current Assets + Prepaid Expenses | 20 143.00 | 20 143.00 | 20 143.00 | |
110 Total Assets | 22 143.00 | 2 000.00 | 20 143.00 | 22 143.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -615.00 | |||
136 Profit for the Year | 8 096.00 | |||
142 Total Equity - Total I | 9 481.00 | |||
166 Suppliers and related accounts | 5 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 196.00 | |||
172 Other debts | 5 514.00 | |||
176 Total debts | 10 662.00 | |||
180 Liabilities Total | 20 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 842.00 | 77 842.00 | ||
232 Total operating income excluding VAT | 77 842.00 | 77 842.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 589.00 | 1 589.00 | ||
242 Other external expenses | 34 498.00 | 34 498.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 26 319.00 | 26 319.00 | ||
252 Social security contributions | 5 182.00 | 5 182.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 69 745.00 | 69 745.00 | ||
270 Operating profit | 8 096.00 | 8 096.00 | ||
310 Profit or loss | 8 096.00 | 8 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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