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BALANCE SHEET (
2019-06-20)
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 | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/004358 |
| Management number | 2015B01535 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| 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 | 5 578.00 | 4 785.00 | 792.00 | 5 578.00 |
040 Financial Assets | 707 171.00 | 175 396.00 | 531 774.00 | 707 171.00 |
044 Total Fixed Assets | 712 749.00 | 180 182.00 | 532 566.00 | 712 749.00 |
068 Receivables – Trade and related accounts | 2 820.00 | 2 820.00 | 2 820.00 | |
072 Receivables – Other | 954.00 | 954.00 | 954.00 | |
080 Sellable securities | 220 675.00 | 220 675.00 | 220 675.00 | |
084 Cash | 26 671.00 | 26 671.00 | 26 671.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 251 205.00 | 251 205.00 | 251 205.00 | |
110 Total Assets | 963 955.00 | 180 182.00 | 783 772.00 | 963 955.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 810 830.00 | |||
136 Profit for the Year | -71 662.00 | |||
142 Total Equity - Total I | 747 582.00 | |||
156 Loans and similar debts | 172.00 | |||
166 Suppliers and related accounts | 2 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 756.00 | |||
172 Other debts | 33 406.00 | |||
176 Total debts | 36 189.00 | |||
180 Liabilities Total | 783 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 338.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
195 Of which payables due in more than one year | 17 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 350.00 | 2 350.00 | ||
232 Total operating income excluding VAT | 2 350.00 | 2 350.00 | ||
242 Other external expenses | 10 931.00 | 10 931.00 | ||
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
250 Staff compensation | 30 845.00 | 30 845.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
264 Total operating expenses | 42 622.00 | 42 622.00 | ||
270 Operating profit | -40 271.00 | -40 271.00 | ||
280 Financial income | 23 285.00 | 23 285.00 | ||
290 Exceptional income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 54 677.00 | 54 677.00 | ||
300 Exceptional expenses | 100 000.00 | 100 000.00 | ||
310 Profit or loss | -71 662.00 | -71 662.00 | ||
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