Grow your business safely with J.A. SEMEDO CONSTRUCTIONS
All the information you need about J.A. SEMEDO CONSTRUCTIONS to develop and secure your business in France
J
HOME >
CORPORATES
>
J.A. SEMEDO CONSTRUCTIONS >
BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : J.A. SEMEDO CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | J.A. SEMEDO CONSTRUCTIONS |
| Siren | 805219417 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47242 |
| Management number | 2014B07780 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 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 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 2 725.00 | 2 725.00 | 2 725.00 | |
072 Receivables – Other | 19 352.00 | 19 352.00 | 19 352.00 | |
084 Cash | 16 365.00 | 16 365.00 | 16 365.00 | |
096 Total Current Assets + Prepaid Expenses | 38 442.00 | 38 442.00 | 38 442.00 | |
110 Total Assets | 40 442.00 | 2 000.00 | 38 442.00 | 40 442.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 22 335.00 | |||
136 Profit for the Year | 1 339.00 | |||
142 Total Equity - Total I | 25 674.00 | |||
166 Suppliers and related accounts | 2 245.00 | |||
172 Other debts | 10 522.00 | |||
176 Total debts | 12 768.00 | |||
180 Liabilities Total | 38 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 052.00 | 143 052.00 | ||
232 Total operating income excluding VAT | 143 052.00 | 143 052.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 866.00 | 73 866.00 | ||
242 Other external expenses | 17 852.00 | 17 852.00 | ||
244 Taxes, duties and similar payments | 950.00 | 950.00 | ||
250 Staff compensation | 23 035.00 | 23 035.00 | ||
252 Social security contributions | 8 816.00 | 8 816.00 | ||
264 Total operating expenses | 124 518.00 | 124 518.00 | ||
270 Operating profit | 18 533.00 | 18 533.00 | ||
294 Financial expenses | 16 642.00 | 16 642.00 | ||
306 Income tax's | 552.00 | 552.00 | ||
310 Profit or loss | 1 339.00 | 1 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 594.00 | 2 594.00 | ||
378 Amount of deductible VAT on goods and services | 15 885.00 | 15 885.00 | ||
all companies in France
Complete and comprehensive database.
