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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : F3 SIEMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | F3 SIEMP |
| Siren | 827512229 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 10649 |
| Management number | 2017B00232 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 LES PENNES MIRABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 480 000.00 | 480 000.00 | 480 000.00 | |
044 Total Fixed Assets | 480 000.00 | 480 000.00 | 480 000.00 | |
072 Receivables – Other | 2 130.00 | 2 130.00 | 2 130.00 | |
084 Cash | 41 352.00 | 41 352.00 | 41 352.00 | |
096 Total Current Assets + Prepaid Expenses | 43 483.00 | 43 483.00 | 43 483.00 | |
110 Total Assets | 523 483.00 | 523 483.00 | 523 483.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 78 864.00 | |||
136 Profit for the Year | 44 227.00 | |||
142 Total Equity - Total I | 125 841.00 | |||
156 Loans and similar debts | 375 851.00 | |||
172 Other debts | 21 790.00 | |||
176 Total debts | 397 642.00 | |||
180 Liabilities Total | 523 483.00 | |||
195 Of which payables due in more than one year | 308 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 236.00 | 47 950.00 | 82 236.00 | |
230 Other income | 15.00 | 1.00 | 15.00 | |
232 Total operating income excluding VAT | 82 251.00 | 47 951.00 | 82 251.00 | |
242 Other external expenses | 13 704.00 | 6 487.00 | 13 704.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 1 655.00 | 1 655.00 | ||
250 Staff compensation | 64 410.00 | 24 017.00 | 64 410.00 | |
252 Social security contributions | 26 055.00 | 9 267.00 | 26 055.00 | |
264 Total operating expenses | 105 824.00 | 39 771.00 | 105 824.00 | |
270 Operating profit | -23 573.00 | 8 180.00 | -23 573.00 | |
280 Financial income | 72 000.00 | 75 000.00 | 72 000.00 | |
294 Financial expenses | 4 076.00 | 2 678.00 | 4 076.00 | |
300 Exceptional expenses | 124.00 | 124.00 | ||
306 Income tax's | 1 388.00 | |||
310 Profit or loss | 44 227.00 | 79 114.00 | 44 227.00 | |
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