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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : SEMPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-09-17 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | SEMPER |
| Siren | 403296023 |
| Closing | 2015-12-31 |
| Registry code | 0602 |
| Registration number | 627 |
| Management number | 1996B00010 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 219.00 | 2 219.00 | 2 219.00 | |
044 Total Fixed Assets | 2 219.00 | 2 219.00 | 2 219.00 | |
072 Receivables – Other | 1 817.00 | 1 817.00 | 1 817.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 1 939.00 | 1 939.00 | 1 939.00 | |
110 Total Assets | 4 158.00 | 2 219.00 | 1 939.00 | 4 158.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -26 971.00 | |||
136 Profit for the Year | -11 346.00 | |||
142 Total Equity - Total I | -30 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 454.00 | |||
172 Other debts | 32 634.00 | |||
176 Total debts | 32 634.00 | |||
180 Liabilities Total | 1 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 242.00 | 7 242.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
252 Social security contributions | 3 891.00 | 3 891.00 | ||
264 Total operating expenses | 11 605.00 | 11 605.00 | ||
270 Operating profit | -11 605.00 | -11 605.00 | ||
290 Exceptional income | 259.00 | 259.00 | ||
310 Profit or loss | -11 346.00 | -11 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 219.00 | 2 219.00 | ||
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