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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : SEMAYORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-06-30 | Complete |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| 2017-04-07 | Partially confidential | 2016-06-30 | Simplified |
| Name | SEMAYORK |
| Siren | 802518845 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/002668 |
| Management number | 2014B03035 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 909.00 | 164.00 | 1 745.00 | 1 909.00 |
040 Financial Assets | 26 834.00 | 26 834.00 | 26 834.00 | |
044 Total Fixed Assets | 28 743.00 | 164.00 | 28 579.00 | 28 743.00 |
072 Receivables – Other | 1 599 974.00 | 1 599 974.00 | 1 599 974.00 | |
084 Cash | 1 390.00 | 1 390.00 | 1 390.00 | |
096 Total Current Assets + Prepaid Expenses | 1 601 365.00 | 1 601 365.00 | 1 601 365.00 | |
110 Total Assets | 1 630 109.00 | 164.00 | 1 629 945.00 | 1 630 109.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 316 081.00 | |||
136 Profit for the Year | 379 881.00 | |||
142 Total Equity - Total I | 696 963.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 43 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 640.00 | |||
172 Other debts | 889 302.00 | |||
176 Total debts | 932 982.00 | |||
180 Liabilities Total | 1 629 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 956.00 | 956.00 | ||
232 Total operating income excluding VAT | 956.00 | 956.00 | ||
242 Other external expenses | 42 595.00 | 42 595.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | ||
264 Total operating expenses | 42 910.00 | 42 910.00 | ||
270 Operating profit | -41 954.00 | -41 954.00 | ||
280 Financial income | 422 064.00 | 422 064.00 | ||
290 Exceptional income | 850.00 | 850.00 | ||
294 Financial expenses | 228.00 | 228.00 | ||
300 Exceptional expenses | 850.00 | 850.00 | ||
310 Profit or loss | 379 881.00 | 379 881.00 | ||
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