Grow your business safely with Sé.Ma Formation
All the information you need about Sé.Ma Formation to develop and secure your business in France
S
HOME >
CORPORATES
>
Sé.Ma Formation >
BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : Sé.Ma Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | Sé.Ma Formation |
| Siren | 433584372 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 6909 |
| Management number | 2000B01193 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35580 Lassy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 129.00 | 129.00 | 129.00 | |
028 Tangible Assets | 36 386.00 | 6 679.00 | 29 707.00 | 36 386.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 36 530.00 | 6 808.00 | 29 722.00 | 36 530.00 |
068 Receivables – Trade and related accounts | 16 017.00 | 16 017.00 | 16 017.00 | |
072 Receivables – Other | ||||
084 Cash | 6 974.00 | 6 974.00 | 6 974.00 | |
096 Total Current Assets + Prepaid Expenses | 22 991.00 | 22 991.00 | 22 991.00 | |
110 Total Assets | 59 521.00 | 6 808.00 | 52 713.00 | 59 521.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 500.00 | |||
134 Retained Earnings | 1 903.00 | |||
136 Profit for the Year | 7 262.00 | |||
142 Total Equity - Total I | 21 049.00 | |||
156 Loans and similar debts | 13 367.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
172 Other debts | 17 249.00 | |||
176 Total debts | 31 664.00 | |||
180 Liabilities Total | 52 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 990.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 134.00 | |||
218 Production of services sold - France | 55 077.00 | 61 068.00 | 55 077.00 | |
232 Total operating income excluding VAT | 55 077.00 | 62 202.00 | 55 077.00 | |
234 Purchases of goods (including customs duties) | 1 154.00 | |||
242 Other external expenses | 32 370.00 | 36 265.00 | 32 370.00 | |
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 879.00 | 1 022.00 | 879.00 | |
250 Staff compensation | 7 200.00 | 8 700.00 | 7 200.00 | |
252 Social security contributions | 5 045.00 | 5 892.00 | 5 045.00 | |
254 Depreciation and amortization | 6 679.00 | 7 109.00 | 6 679.00 | |
264 Total operating expenses | 52 173.00 | 60 142.00 | 52 173.00 | |
270 Operating profit | 2 904.00 | 2 060.00 | 2 904.00 | |
290 Exceptional income | 8 656.00 | 8 656.00 | ||
294 Financial expenses | 172.00 | 154.00 | 172.00 | |
300 Exceptional expenses | 2 845.00 | 2 845.00 | ||
306 Income tax's | 1 281.00 | 1 281.00 | ||
310 Profit or loss | 7 262.00 | 1 906.00 | 7 262.00 | |
all companies in France
Complete and comprehensive database.
