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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : SEMINAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-10-31 | Simplified |
| 2021-07-26 | Public | 2020-10-31 | Simplified |
| 2020-08-27 | Public | 2019-10-31 | Simplified |
| 2019-12-09 | Public | 2018-10-31 | Simplified |
| 2018-12-27 | Public | 2017-10-31 | Simplified |
| 2017-06-08 | Public | 2016-10-31 | Simplified |
| Name | SEMINAMA |
| Siren | 798890950 |
| Closing | 2016-10-31 |
| Registry code | 5602 |
| Registration number | 2407 |
| Management number | 2013B00819 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56250 Monterblanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 217 658.00 | 217 658.00 | 217 658.00 | |
044 Total Fixed Assets | 217 658.00 | 217 658.00 | 217 658.00 | |
068 Receivables – Trade and related accounts | 45 833.00 | 45 833.00 | 45 833.00 | |
072 Receivables – Other | 18 306.00 | 18 306.00 | 18 306.00 | |
080 Sellable securities | 174 574.00 | 174 574.00 | 174 574.00 | |
084 Cash | 7 207.00 | 7 207.00 | 7 207.00 | |
096 Total Current Assets + Prepaid Expenses | 245 920.00 | 245 920.00 | 245 920.00 | |
110 Total Assets | 463 579.00 | 463 579.00 | 463 579.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 106 685.00 | |||
136 Profit for the Year | 76 005.00 | |||
142 Total Equity - Total I | 193 690.00 | |||
156 Loans and similar debts | 145 873.00 | |||
164 Advances and down payments received on current orders | 55 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 100.00 | |||
172 Other debts | 69 016.00 | |||
176 Total debts | 269 888.00 | |||
180 Liabilities Total | 463 579.00 | |||
195 Of which payables due in more than one year | 117 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 000.00 | 55 000.00 | ||
230 Other income | 1 642.00 | 1 642.00 | ||
232 Total operating income excluding VAT | 56 642.00 | 56 642.00 | ||
242 Other external expenses | 1 412.00 | 1 412.00 | ||
243 (including business tax) | -4 491.00 | -4 491.00 | ||
244 Taxes, duties and similar payments | 5 825.00 | 5 825.00 | ||
250 Staff compensation | 10 200.00 | 10 200.00 | ||
252 Social security contributions | 1 642.00 | 1 642.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 19 082.00 | 19 082.00 | ||
270 Operating profit | 37 560.00 | 37 560.00 | ||
280 Financial income | 50 691.00 | 50 691.00 | ||
294 Financial expenses | 6 670.00 | 6 670.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 5 519.00 | 5 519.00 | ||
310 Profit or loss | 76 005.00 | 76 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 217 650.00 | 217 650.00 | ||
492 Total Fixed Assets (Increases) | 8.00 | 8.00 | ||
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