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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : SEM PROPRETE & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Complete |
| Name | SEM PROPRETE & SERVICES |
| Siren | 819827874 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 14188 |
| Management number | 2016B00925 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 2 250.00 | 2 250.00 | 2 250.00 | |
BZ Other receivables | 1 584.00 | 1 584.00 | 1 584.00 | |
CF Cash and cash equivalents | 6 231.00 | 6 231.00 | 6 231.00 | |
CJ TOTAL (II) | 4 646.00 | 4 646.00 | 4 646.00 | |
CO Grand total (0 to V) | 6 896.00 | 6 896.00 | 6 896.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 835.00 | 2 835.00 | ||
DL TOTAL (I) | 5 835.00 | 5 835.00 | ||
DU Loans and Debts from Credit Institutions (3) | 822.00 | 822.00 | ||
DY Tax and social security liabilities | 239.00 | 239.00 | ||
EC TOTAL (IV) | 1 061.00 | 1 061.00 | ||
EE Grand total (I to V) | 6 896.00 | 6 896.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 33 004.00 | |||
FR Total operating income (I) | 33 004.00 | |||
FX Taxes, duties, and similar payments | 426.00 | |||
FY Salaries and Wages | 26 083.00 | |||
GF Total Operating Expenses (II) | 30 043.00 | |||
GG - OPERATING RESULT (I - II) | 2 961.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 961.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 53.00 | 53.00 | ||
HD Total exceptional income (VII) | 53.00 | 53.00 | ||
HE Exceptional expenses on management operations | 179.00 | 179.00 | ||
HH Total exceptional expenses (VIII) | 179.00 | 179.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -126.00 | -126.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 058.00 | 33 058.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 223.00 | 30 223.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 835.00 | 2 835.00 | ||
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