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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : SEMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | SEMI |
| Siren | 831142377 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20983 |
| Management number | 2017B07169 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 691.00 | 1 309.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 691.00 | 1 309.00 | 2 000.00 |
072 Receivables – Other | 1 077.00 | 1 077.00 | 1 077.00 | |
084 Cash | 7 392.00 | 7 392.00 | 7 392.00 | |
096 Total Current Assets + Prepaid Expenses | 8 469.00 | 8 469.00 | 8 469.00 | |
110 Total Assets | 10 469.00 | 691.00 | 9 778.00 | 10 469.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -10 431.00 | |||
142 Total Equity - Total I | -2 431.00 | |||
172 Other debts | 12 210.00 | |||
176 Total debts | 12 210.00 | |||
180 Liabilities Total | 9 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 762.00 | 191 762.00 | ||
232 Total operating income excluding VAT | 191 762.00 | 191 762.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 931.00 | 931.00 | ||
242 Other external expenses | 141 313.00 | 141 313.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
250 Staff compensation | 36 947.00 | 36 947.00 | ||
252 Social security contributions | 21 480.00 | 21 480.00 | ||
254 Depreciation and amortization | 691.00 | 691.00 | ||
264 Total operating expenses | 201 709.00 | 201 709.00 | ||
270 Operating profit | -9 947.00 | -9 947.00 | ||
300 Exceptional expenses | 484.00 | 484.00 | ||
310 Profit or loss | -10 431.00 | -10 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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