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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : SEMAPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2021-07-01 | Public | 2020-09-30 | Simplified |
| 2020-12-17 | Public | 2019-09-30 | Simplified |
| 2019-06-20 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| 2017-10-12 | Partially confidential | 2016-09-30 | Simplified |
| Name | SEMAPC |
| Siren | 437744014 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/002507 |
| Management number | 2015B01535 |
| Activity code | 4322B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66550 CORNEILLA-LA-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
040 Financial Assets | 805 811.00 | 125 841.00 | 679 969.00 | 805 811.00 |
044 Total Fixed Assets | 810 411.00 | 130 441.00 | 679 969.00 | 810 411.00 |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 15 675.00 | 15 675.00 | 15 675.00 | |
080 Sellable securities | 157 276.00 | 157 276.00 | 157 276.00 | |
084 Cash | 12 445.00 | 12 445.00 | 12 445.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 188 217.00 | 188 217.00 | 188 217.00 | |
110 Total Assets | 998 628.00 | 130 441.00 | 868 186.00 | 998 628.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 968 604.00 | |||
136 Profit for the Year | -133 774.00 | |||
142 Total Equity - Total I | 843 245.00 | |||
156 Loans and similar debts | 127.00 | |||
166 Suppliers and related accounts | 3 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 528.00 | |||
172 Other debts | 21 140.00 | |||
176 Total debts | 24 941.00 | |||
180 Liabilities Total | 868 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
195 Of which payables due in more than one year | 20 528.00 | |||
199 Of which current accounts of debit partners | 12 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 250.00 | 2 250.00 | ||
232 Total operating income excluding VAT | 2 250.00 | 2 250.00 | ||
242 Other external expenses | 13 217.00 | 13 217.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
250 Staff compensation | 1 138.00 | 1 138.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 572.00 | 14 572.00 | ||
270 Operating profit | -12 321.00 | -12 321.00 | ||
280 Financial income | 9 788.00 | 9 788.00 | ||
290 Exceptional income | 272.00 | 272.00 | ||
294 Financial expenses | 131 446.00 | 131 446.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | -133 774.00 | -133 774.00 | ||
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