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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : SEMIIC PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Complete |
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| Name | SEMIIC PRO |
| Siren | 833567811 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 97199 |
| Management number | 2019B26844 |
| Activity code | 4110B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 078.00 | 115.00 | 3 963.00 | 4 078.00 |
BJ TOTAL (I) | 4 228.00 | 115.00 | 4 113.00 | 4 228.00 |
BX Customers and related accounts | 114 030.00 | 114 030.00 | 114 030.00 | |
BZ Other receivables | 1 007.00 | 1 007.00 | 1 007.00 | |
CF Cash and cash equivalents | 947.00 | 947.00 | 947.00 | |
CJ TOTAL (II) | 115 984.00 | 115 984.00 | 115 984.00 | |
CO Grand total (0 to V) | 120 213.00 | 115.00 | 120 098.00 | 120 213.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DC Revaluation differences | 6.00 | 6.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 349.00 | 349.00 | ||
DL TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 95.00 | 125.00 | 95.00 | |
DX Trade payables and related accounts | 4 395.00 | 3 922.00 | 4 395.00 | |
DY Tax and social security liabilities | 102 864.00 | 130 949.00 | 102 864.00 | |
EA Other liabilities | 2 744.00 | 2 909.00 | 2 744.00 | |
EC TOTAL (IV) | 110 098.00 | 137 905.00 | 110 098.00 | |
EE Grand total (I to V) | 120 098.00 | 147 905.00 | 120 098.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 617 000.00 | 617 000.00 | 617 000.00 | |
FJ Net sales | 617 000.00 | 617 000.00 | 617 000.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 617 003.00 | |||
FW Other purchases and external expenses | 32 347.00 | |||
FX Taxes, duties, and similar payments | 3 729.00 | |||
FY Salaries and Wages | 405 889.00 | |||
FZ Social Security Contributions | 174 907.00 | |||
GA Operating Expenses - Depreciation and Amortization | 115.00 | |||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 617 003.00 | |||
GG - OPERATING RESULT (I - II) | 478.00 | |||
GR Interest and similar expenses | 67.00 | |||
GU Total financial expenses (VI) | 67.00 | |||
GV - FINANCIAL INCOME (V - VI) | -67.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 411.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 62.00 | 62.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 617 003.00 | 660 002.00 | 617 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 617 003.00 | 660 002.00 | 617 003.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 349.00 | 349.00 | ||
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