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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : SEMPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-09-17 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | SEMPER |
| Siren | 403296023 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 4301 |
| Management number | 1996B00010 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 219.00 | 2 219.00 | 2 219.00 | |
044 Total Fixed Assets | 2 219.00 | 2 219.00 | 2 219.00 | |
050 Raw materials, supplies, in progress | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 16 514.00 | 16 514.00 | 16 514.00 | |
096 Total Current Assets + Prepaid Expenses | 24 200.00 | 24 200.00 | 24 200.00 | |
110 Total Assets | 26 419.00 | 2 219.00 | 24 200.00 | 26 419.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -12 385.00 | |||
136 Profit for the Year | -4 486.00 | |||
142 Total Equity - Total I | -9 249.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 590.00 | |||
172 Other debts | 32 848.00 | |||
176 Total debts | 33 448.00 | |||
180 Liabilities Total | 24 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 250.00 | 8 250.00 | ||
222 Inventory production | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 15 750.00 | 15 750.00 | ||
242 Other external expenses | 6 596.00 | 6 596.00 | ||
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 6 795.00 | 6 795.00 | ||
264 Total operating expenses | 20 236.00 | 20 236.00 | ||
270 Operating profit | -4 486.00 | -4 486.00 | ||
310 Profit or loss | -4 486.00 | -4 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 219.00 | 2 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 650.00 | 1 650.00 | ||
378 Amount of deductible VAT on goods and services | 871.00 | 871.00 | ||
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