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BALANCE SHEET (
2020-12-29)
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 | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 5754 |
| Management number | 1996B00010 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| 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 | 969.00 | 969.00 | 969.00 | |
084 Cash | 21 042.00 | 21 042.00 | 21 042.00 | |
096 Total Current Assets + Prepaid Expenses | 22 012.00 | 22 012.00 | 22 012.00 | |
110 Total Assets | 24 230.00 | 2 219.00 | 22 012.00 | 24 230.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 39 190.00 | |||
136 Profit for the Year | -26 521.00 | |||
142 Total Equity - Total I | 20 291.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 915.00 | |||
172 Other debts | 1 100.00 | |||
176 Total debts | 1 720.00 | |||
180 Liabilities Total | 22 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 543.00 | 5 543.00 | ||
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 5 565.00 | 5 565.00 | ||
262 Other expenses | 460.00 | 460.00 | ||
264 Total operating expenses | 27 571.00 | 27 571.00 | ||
270 Operating profit | -27 571.00 | -27 571.00 | ||
290 Exceptional income | 1 050.00 | 1 050.00 | ||
310 Profit or loss | -26 521.00 | -26 521.00 | ||
| 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 | |||
378 Amount of deductible VAT on goods and services | 624.00 | 624.00 | ||
624 DECREASES Provisions for Risks and Charges | 1 050.00 | 1 050.00 | ||
684 DECREASES in Total Provisions Statement | 1 050.00 | 1 050.00 | ||
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