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BALANCE SHEET (
2019-12-04)
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 | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 5946 |
| 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 | 2019-12-04 |
| 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 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 70 454.00 | 70 454.00 | 70 454.00 | |
096 Total Current Assets + Prepaid Expenses | 70 800.00 | 70 800.00 | 70 800.00 | |
110 Total Assets | 73 019.00 | 2 219.00 | 70 800.00 | 73 019.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -16 871.00 | |||
136 Profit for the Year | 56 061.00 | |||
142 Total Equity - Total I | 46 813.00 | |||
154 Provisions for risks and charges - Total II | 1 050.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 157.00 | |||
172 Other debts | 22 337.00 | |||
176 Total debts | 22 937.00 | |||
180 Liabilities Total | 70 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 417.00 | 85 417.00 | ||
222 Inventory production | -7 500.00 | -7 500.00 | ||
232 Total operating income excluding VAT | 77 917.00 | 77 917.00 | ||
242 Other external expenses | 7 177.00 | 7 177.00 | ||
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 1 582.00 | 1 582.00 | ||
250 Staff compensation | 6 900.00 | 6 900.00 | ||
252 Social security contributions | 5 146.00 | 5 146.00 | ||
264 Total operating expenses | 20 806.00 | 20 806.00 | ||
270 Operating profit | 57 111.00 | 57 111.00 | ||
294 Financial expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | 56 061.00 | 56 061.00 | ||
| 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 | 17 083.00 | 17 083.00 | ||
378 Amount of deductible VAT on goods and services | 897.00 | 897.00 | ||
622 INCREASES Provisions for risks and charges | 1 050.00 | 1 050.00 | ||
682 INCREASES Total Statement of Provisions | 1 050.00 | 1 050.00 | ||
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