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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : SÉMÉLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| Name | SÉMÉLA |
| Siren | 838678506 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/003405 |
| Management number | 2018B00320 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28130 MAINTENON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 085.00 | 9 085.00 | 9 085.00 | |
BZ Other receivables | 2 102.00 | 2 102.00 | 2 102.00 | |
CF Cash and cash equivalents | 38 856.00 | 38 856.00 | 38 856.00 | |
CJ TOTAL (II) | 50 043.00 | 50 043.00 | 50 043.00 | |
CO Grand total (0 to V) | 50 043.00 | 50 043.00 | 50 043.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 25 720.00 | 25 720.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 240.00 | 25 820.00 | 16 240.00 | |
DL TOTAL (I) | 43 059.00 | 26 820.00 | 43 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 559.00 | 1 109.00 | 559.00 | |
DX Trade payables and related accounts | 3 746.00 | 4 084.00 | 3 746.00 | |
DY Tax and social security liabilities | 2 678.00 | 9 888.00 | 2 678.00 | |
EC TOTAL (IV) | 6 983.00 | 15 081.00 | 6 983.00 | |
EE Grand total (I to V) | 50 043.00 | 41 900.00 | 50 043.00 | |
EG Accrued income and payables due within one year | 6 983.00 | 15 081.00 | 6 983.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 071.00 | 33 071.00 | 33 071.00 | |
FJ Net sales | 33 071.00 | 33 071.00 | 33 071.00 | |
FR Total operating income (I) | 33 071.00 | |||
FW Other purchases and external expenses | 13 368.00 | |||
FX Taxes, duties, and similar payments | 596.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 13 965.00 | |||
GG - OPERATING RESULT (I - II) | 19 106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 866.00 | 4 557.00 | 2 866.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 071.00 | 39 301.00 | 33 071.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 831.00 | 13 481.00 | 16 831.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 240.00 | 25 820.00 | 16 240.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 746.00 | 3 746.00 | 3 746.00 | |
UX Other trade receivables | 9 085.00 | 9 085.00 | 9 085.00 | |
VB VAT | 412.00 | 412.00 | 412.00 | |
VI Group and Associates | 559.00 | 559.00 | 559.00 | |
VM Income taxes | 1 690.00 | 1 690.00 | 1 690.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 187.00 | 11 187.00 | 11 187.00 | |
VW VAT | 2 678.00 | 2 678.00 | 2 678.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 983.00 | 6 983.00 | 6 983.00 | |
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