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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : J.A. SEMEDO CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | J.A. SEMEDO CONSTRUCTIONS |
| Siren | 805219417 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 47011 |
| Management number | 2014B07780 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
050 Raw materials, supplies, in progress | 6 130.00 | 6 130.00 | 6 130.00 | |
068 Receivables – Trade and related accounts | 13 847.00 | 13 847.00 | 13 847.00 | |
072 Receivables – Other | 7 701.00 | 7 701.00 | 7 701.00 | |
084 Cash | 12 149.00 | 12 149.00 | 12 149.00 | |
092 Prepaid expenses | 12 737.00 | 12 737.00 | 12 737.00 | |
096 Total Current Assets + Prepaid Expenses | 52 564.00 | 52 564.00 | 52 564.00 | |
110 Total Assets | 54 564.00 | 2 000.00 | 52 564.00 | 54 564.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 29 636.00 | |||
136 Profit for the Year | 5 052.00 | |||
142 Total Equity - Total I | 36 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 541.00 | |||
172 Other debts | 15 876.00 | |||
176 Total debts | 15 876.00 | |||
180 Liabilities Total | 52 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 193.00 | 123 193.00 | ||
222 Inventory production | 1 894.00 | 1 894.00 | ||
232 Total operating income excluding VAT | 125 087.00 | 125 087.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 601.00 | 1 601.00 | ||
242 Other external expenses | 93 181.00 | 93 181.00 | ||
243 (including business tax) | 1 190.00 | 1 190.00 | ||
244 Taxes, duties and similar payments | 1 300.00 | 1 300.00 | ||
250 Staff compensation | 17 725.00 | 17 725.00 | ||
252 Social security contributions | 6 836.00 | 6 836.00 | ||
264 Total operating expenses | 120 642.00 | 120 642.00 | ||
270 Operating profit | 4 444.00 | 4 444.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 891.00 | 891.00 | ||
310 Profit or loss | 5 052.00 | 5 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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