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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : SÉMÉLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| Name | SÉMÉLA |
| Siren | 838678506 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/001905 |
| Management number | 2018B00320 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28130 MAINTENON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 087.00 | 20 087.00 | 20 087.00 | |
BZ Other receivables | 568.00 | 568.00 | 568.00 | |
CF Cash and cash equivalents | 21 246.00 | 21 246.00 | 21 246.00 | |
CJ TOTAL (II) | 41 900.00 | 41 900.00 | 41 900.00 | |
CO Grand total (0 to V) | 41 900.00 | 41 900.00 | 41 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 820.00 | 25 820.00 | ||
DL TOTAL (I) | 26 820.00 | 26 820.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 109.00 | 1 109.00 | ||
DX Trade payables and related accounts | 4 084.00 | 4 084.00 | ||
DY Tax and social security liabilities | 9 888.00 | 9 888.00 | ||
EC TOTAL (IV) | 15 081.00 | 15 081.00 | ||
EE Grand total (I to V) | 41 900.00 | 41 900.00 | ||
EG Accrued income and payables due within one year | 15 081.00 | 15 081.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 301.00 | 39 301.00 | 39 301.00 | |
FJ Net sales | 39 301.00 | 39 301.00 | 39 301.00 | |
FR Total operating income (I) | 39 301.00 | |||
FW Other purchases and external expenses | 8 923.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 8 924.00 | |||
GG - OPERATING RESULT (I - II) | 30 377.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 377.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 557.00 | 4 557.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 301.00 | 39 301.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 481.00 | 13 481.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 820.00 | 25 820.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 084.00 | 4 084.00 | 4 084.00 | |
8E Income Taxes | 4 557.00 | 4 557.00 | 4 557.00 | |
UX Other trade receivables | 20 087.00 | 20 087.00 | 20 087.00 | |
VB VAT | 568.00 | 568.00 | 568.00 | |
VI Group and Associates | 1 109.00 | 1 109.00 | 1 109.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 655.00 | 20 655.00 | 20 655.00 | |
VW VAT | 5 331.00 | 5 331.00 | 5 331.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 081.00 | 15 081.00 | 15 081.00 | |
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