Grow your business safely with SARL SEMIH
All the information you need about SARL SEMIH to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SEMIH >
BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : SARL SEMIH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-12-31 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | SARL SEMIH |
| Siren | 497974147 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24168 |
| Management number | 2007B02081 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 1 421.00 | 1 421.00 | 1 421.00 | |
096 Total Current Assets + Prepaid Expenses | 1 421.00 | 1 421.00 | 1 421.00 | |
110 Total Assets | 9 421.00 | 8 000.00 | 1 421.00 | 9 421.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 35.00 | |||
134 Retained Earnings | -10 856.00 | |||
136 Profit for the Year | -258.00 | |||
142 Total Equity - Total I | -3 079.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 464.00 | |||
172 Other debts | 3 900.00 | |||
176 Total debts | 4 500.00 | |||
180 Liabilities Total | 1 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 844.00 | 20 183.00 | 20 844.00 | |
232 Total operating income excluding VAT | 20 844.00 | 20 183.00 | 20 844.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 72.00 | 43.00 | |
242 Other external expenses | 9 917.00 | 10 163.00 | 9 917.00 | |
244 Taxes, duties and similar payments | 485.00 | 489.00 | 485.00 | |
250 Staff compensation | 7 646.00 | 8 066.00 | 7 646.00 | |
252 Social security contributions | 2 840.00 | 874.00 | 2 840.00 | |
262 Other expenses | 562.00 | |||
264 Total operating expenses | 20 930.00 | 20 226.00 | 20 930.00 | |
270 Operating profit | -85.00 | -43.00 | -85.00 | |
280 Financial income | 7.00 | 9.00 | 7.00 | |
294 Financial expenses | 10.00 | 10.00 | 10.00 | |
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | -258.00 | -44.00 | -258.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
all companies in France
Complete and comprehensive database.
