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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : SEMIH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-12-20 | Public | 2015-12-31 | Simplified |
| Name | SEMIH |
| Siren | 791533532 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 12311 |
| Management number | 2013B00398 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 700.00 | 48 700.00 | 48 700.00 | |
028 Tangible Assets | 19 615.00 | 4 375.00 | 15 240.00 | 19 615.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 68 364.00 | 4 375.00 | 63 989.00 | 68 364.00 |
072 Receivables – Other | 2 440.00 | 2 440.00 | 2 440.00 | |
084 Cash | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 3 007.00 | 3 007.00 | 3 007.00 | |
110 Total Assets | 71 371.00 | 4 375.00 | 66 996.00 | 71 371.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -34 189.00 | |||
136 Profit for the Year | -5 032.00 | |||
142 Total Equity - Total I | -37 221.00 | |||
156 Loans and similar debts | 145.00 | |||
166 Suppliers and related accounts | 47 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 790.00 | |||
172 Other debts | 56 692.00 | |||
176 Total debts | 104 218.00 | |||
180 Liabilities Total | 66 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 751.00 | 55 295.00 | 3 751.00 | |
230 Other income | 856.00 | |||
232 Total operating income excluding VAT | 3 751.00 | 56 151.00 | 3 751.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 238.00 | |||
242 Other external expenses | 6 746.00 | 29 579.00 | 6 746.00 | |
244 Taxes, duties and similar payments | 2.00 | 176.00 | 2.00 | |
250 Staff compensation | -1 554.00 | 17 095.00 | -1 554.00 | |
252 Social security contributions | -251.00 | 1 663.00 | -251.00 | |
254 Depreciation and amortization | 3 839.00 | 536.00 | 3 839.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 8 783.00 | 68 287.00 | 8 783.00 | |
270 Operating profit | -5 032.00 | -12 136.00 | -5 032.00 | |
300 Exceptional expenses | 12.00 | |||
310 Profit or loss | -5 032.00 | -12 148.00 | -5 032.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 364.00 | 68 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 375.00 | 375.00 | ||
378 Amount of deductible VAT on goods and services | 941.00 | 941.00 | ||
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