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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : SEMINAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-10-31 | Simplified |
| 2021-07-26 | Public | 2020-10-31 | Simplified |
| 2020-08-27 | Public | 2019-10-31 | Simplified |
| 2019-12-09 | Public | 2018-10-31 | Simplified |
| 2018-12-27 | Public | 2017-10-31 | Simplified |
| 2017-06-08 | Public | 2016-10-31 | Simplified |
| Name | SEMINAMA |
| Siren | 798890950 |
| Closing | 2019-10-31 |
| Registry code | 5602 |
| Registration number | 3757 |
| Management number | 2013B00819 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56250 Monterblanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 448 810.00 | 448 810.00 | 448 810.00 | |
044 Total Fixed Assets | 448 810.00 | 448 810.00 | 448 810.00 | |
064 Advances and down payments on orders | 162 084.00 | 162 084.00 | 162 084.00 | |
068 Receivables – Trade and related accounts | 45 833.00 | 45 833.00 | 45 833.00 | |
072 Receivables – Other | 104 357.00 | 104 357.00 | 104 357.00 | |
080 Sellable securities | 508 970.00 | 508 970.00 | 508 970.00 | |
084 Cash | 11 047.00 | 11 047.00 | 11 047.00 | |
096 Total Current Assets + Prepaid Expenses | 832 292.00 | 832 292.00 | 832 292.00 | |
110 Total Assets | 1 281 102.00 | 1 281 102.00 | 1 281 102.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 579 065.00 | |||
136 Profit for the Year | 129 276.00 | |||
142 Total Equity - Total I | 719 341.00 | |||
156 Loans and similar debts | 292 566.00 | |||
164 Advances and down payments received on current orders | 55 000.00 | |||
166 Suppliers and related accounts | 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 197.00 | |||
172 Other debts | 213 798.00 | |||
176 Total debts | 561 761.00 | |||
180 Liabilities Total | 1 281 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 231 143.00 | |||
195 Of which payables due in more than one year | 250 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 000.00 | 55 000.00 | ||
230 Other income | 2 754.00 | 2 754.00 | ||
232 Total operating income excluding VAT | 57 754.00 | 57 754.00 | ||
242 Other external expenses | 2 933.00 | 2 933.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
250 Staff compensation | 10 200.00 | 10 200.00 | ||
252 Social security contributions | 2 754.00 | 2 754.00 | ||
264 Total operating expenses | 16 379.00 | 16 379.00 | ||
270 Operating profit | 41 375.00 | 41 375.00 | ||
280 Financial income | 97 839.00 | 97 839.00 | ||
294 Financial expenses | 2 441.00 | 2 441.00 | ||
306 Income tax's | 7 496.00 | 7 496.00 | ||
310 Profit or loss | 129 276.00 | 129 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 231 143.00 | 231 143.00 | ||
490 Total Fixed Assets (Gross Value) | 217 667.00 | 217 667.00 | ||
492 Total Fixed Assets (Increases) | 231 143.00 | 231 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 333.00 | 29 333.00 | ||
378 Amount of deductible VAT on goods and services | 103.00 | 103.00 | ||
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