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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : FINANCIERE SIEMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE SIEMP |
| Siren | 410296115 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2030 |
| Management number | 2003B01116 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 498.00 | 15 498.00 | 15 498.00 | |
044 Total Fixed Assets | 15 498.00 | 15 498.00 | 15 498.00 | |
068 Receivables – Trade and related accounts | 30 329.00 | 30 329.00 | 30 329.00 | |
072 Receivables – Other | 1 774.00 | 1 774.00 | 1 774.00 | |
080 Sellable securities | 852 957.00 | 852 957.00 | 852 957.00 | |
084 Cash | 228 576.00 | 228 576.00 | 228 576.00 | |
096 Total Current Assets + Prepaid Expenses | 1 113 637.00 | 1 113 637.00 | 1 113 637.00 | |
110 Total Assets | 1 129 135.00 | 1 129 135.00 | 1 129 135.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 964 192.00 | |||
136 Profit for the Year | 145 051.00 | |||
142 Total Equity - Total I | 1 117 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 965.00 | |||
172 Other debts | 11 507.00 | |||
176 Total debts | 11 507.00 | |||
180 Liabilities Total | 1 129 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 252.00 | 121 956.00 | 86 252.00 | |
232 Total operating income excluding VAT | 86 252.00 | 121 956.00 | 86 252.00 | |
242 Other external expenses | 9 262.00 | 5 446.00 | 9 262.00 | |
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 6 018.00 | 8 700.00 | 6 018.00 | |
250 Staff compensation | 45 468.00 | |||
252 Social security contributions | 25 274.00 | 40 551.00 | 25 274.00 | |
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 40 555.00 | 100 172.00 | 40 555.00 | |
270 Operating profit | 45 697.00 | 21 784.00 | 45 697.00 | |
280 Financial income | 109 114.00 | 108 941.00 | 109 114.00 | |
306 Income tax's | 9 759.00 | 4 270.00 | 9 759.00 | |
310 Profit or loss | 145 051.00 | 126 455.00 | 145 051.00 | |
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