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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : FINANCIERE SIEMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE SIEMP |
| Siren | 410296115 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 2012 |
| Management number | 2003B01116 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 CABRIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 498.00 | 15 498.00 | 15 498.00 | |
044 Total Fixed Assets | 15 498.00 | 15 498.00 | 15 498.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 140 305.00 | 140 305.00 | 140 305.00 | |
080 Sellable securities | 851 736.00 | 851 736.00 | 851 736.00 | |
084 Cash | 75 122.00 | 75 122.00 | 75 122.00 | |
096 Total Current Assets + Prepaid Expenses | 1 067 162.00 | 1 067 162.00 | 1 067 162.00 | |
110 Total Assets | 1 082 660.00 | 1 082 660.00 | 1 082 660.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 918 259.00 | |||
136 Profit for the Year | 126 455.00 | |||
142 Total Equity - Total I | 1 053 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 845.00 | |||
172 Other debts | 29 561.00 | |||
176 Total debts | 29 561.00 | |||
180 Liabilities Total | 1 082 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 956.00 | 133 576.00 | 121 956.00 | |
232 Total operating income excluding VAT | 121 956.00 | 133 576.00 | 121 956.00 | |
242 Other external expenses | 5 446.00 | 3 940.00 | 5 446.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 8 700.00 | 6 517.00 | 8 700.00 | |
250 Staff compensation | 45 468.00 | 56 206.00 | 45 468.00 | |
252 Social security contributions | 40 551.00 | 43 048.00 | 40 551.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 100 172.00 | 109 711.00 | 100 172.00 | |
270 Operating profit | 21 784.00 | 23 865.00 | 21 784.00 | |
280 Financial income | 108 941.00 | 116 939.00 | 108 941.00 | |
290 Exceptional income | 480 000.00 | |||
300 Exceptional expenses | 10 367.00 | |||
306 Income tax's | 4 270.00 | 21 258.00 | 4 270.00 | |
310 Profit or loss | 126 455.00 | 589 180.00 | 126 455.00 | |
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