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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : SEM PROPRETE & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Complete |
| Name | SEM PROPRETE & SERVICES |
| Siren | 819827874 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 13598 |
| Management number | 2016B00925 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 198.00 | 736.00 | 2 462.00 | 3 198.00 |
028 Tangible Assets | 44 567.00 | 8 804.00 | 35 763.00 | 44 567.00 |
044 Total Fixed Assets | 47 765.00 | 9 540.00 | 38 225.00 | 47 765.00 |
068 Receivables – Trade and related accounts | 81 831.00 | 81 831.00 | 81 831.00 | |
072 Receivables – Other | 52 791.00 | 52 791.00 | 52 791.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | ||||
088 Cash | 2 453.00 | 2 453.00 | 2 453.00 | |
096 Total Current Assets + Prepaid Expenses | 137 107.00 | 137 107.00 | 137 107.00 | |
110 Total Assets | 184 872.00 | 9 540.00 | 175 332.00 | 184 872.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 142.00 | |||
134 Retained Earnings | 5 990.00 | |||
136 Profit for the Year | -4 488.00 | |||
142 Total Equity - Total I | 4 644.00 | |||
156 Loans and similar debts | 1 990.00 | |||
166 Suppliers and related accounts | 25 383.00 | |||
172 Other debts | 143 316.00 | |||
176 Total debts | 170 688.00 | |||
180 Liabilities Total | 175 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 337 776.00 | 337 776.00 | ||
218 Production of services sold - France | 337 776.00 | 109 517.00 | 337 776.00 | |
232 Total operating income excluding VAT | 337 776.00 | 109 517.00 | 337 776.00 | |
238 Purchases of raw materials and other supplies (including royalties | 671.00 | |||
242 Other external expenses | 55 404.00 | 14 781.00 | 55 404.00 | |
244 Taxes, duties and similar payments | 1 037.00 | 1 037.00 | ||
250 Staff compensation | 221 907.00 | 67 066.00 | 221 907.00 | |
252 Social security contributions | 50 919.00 | 18 400.00 | 50 919.00 | |
254 Depreciation and amortization | 9 328.00 | 211.00 | 9 328.00 | |
264 Total operating expenses | 338 595.00 | 101 129.00 | 338 595.00 | |
270 Operating profit | -819.00 | 8 387.00 | -819.00 | |
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 3 632.00 | 504.00 | 3 632.00 | |
306 Income tax's | 1 751.00 | |||
310 Profit or loss | -4 488.00 | 6 132.00 | -4 488.00 | |
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