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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : SEMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | SEMI |
| Siren | 831142377 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17723 |
| Management number | 2017B07169 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 249.00 | 3 200.00 | 1 050.00 | 4 249.00 |
044 Total Fixed Assets | 4 249.00 | 3 200.00 | 1 050.00 | 4 249.00 |
072 Receivables – Other | 12 910.00 | 12 910.00 | 12 910.00 | |
084 Cash | 7 331.00 | 7 331.00 | 7 331.00 | |
096 Total Current Assets + Prepaid Expenses | 20 241.00 | 20 241.00 | 20 241.00 | |
110 Total Assets | 24 490.00 | 3 200.00 | 21 291.00 | 24 490.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 28 460.00 | |||
136 Profit for the Year | -23 147.00 | |||
142 Total Equity - Total I | 14 113.00 | |||
172 Other debts | 7 177.00 | |||
176 Total debts | 7 177.00 | |||
180 Liabilities Total | 21 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 217.00 | 269 217.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 272 217.00 | 272 217.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 213.00 | 2 213.00 | ||
242 Other external expenses | 210 078.00 | 210 078.00 | ||
244 Taxes, duties and similar payments | 1 478.00 | 1 478.00 | ||
24B (including equipment leasing) | 10 626.00 | 10 626.00 | ||
250 Staff compensation | 59 601.00 | 59 601.00 | ||
252 Social security contributions | 20 017.00 | 20 017.00 | ||
254 Depreciation and amortization | 1 767.00 | 1 767.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 295 154.00 | 295 154.00 | ||
270 Operating profit | -22 937.00 | -22 937.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
306 Income tax's | 5 370.00 | 5 370.00 | ||
310 Profit or loss | -23 147.00 | -23 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 249.00 | 2 249.00 | ||
490 Total Fixed Assets (Gross Value) | 4 249.00 | 4 249.00 | ||
492 Total Fixed Assets (Increases) | 2 249.00 | 2 249.00 | ||
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