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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : F3 SIEMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | F3 SIEMP |
| Siren | 827512229 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 15488 |
| Management number | 2017B00232 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 480 000.00 | 480 000.00 | 480 000.00 | |
044 Total Fixed Assets | 480 000.00 | 480 000.00 | 480 000.00 | |
068 Receivables – Trade and related accounts | 147 120.00 | 147 120.00 | 147 120.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 30 141.00 | 30 141.00 | 30 141.00 | |
096 Total Current Assets + Prepaid Expenses | 177 289.00 | 177 289.00 | 177 289.00 | |
110 Total Assets | 657 289.00 | 657 289.00 | 657 289.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 194 162.00 | |||
136 Profit for the Year | 83 769.00 | |||
142 Total Equity - Total I | 280 681.00 | |||
156 Loans and similar debts | 240 673.00 | |||
166 Suppliers and related accounts | 66.00 | |||
172 Other debts | 135 869.00 | |||
176 Total debts | 376 608.00 | |||
180 Liabilities Total | 657 289.00 | |||
195 Of which payables due in more than one year | 171 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 283 810.00 | 145 210.00 | 283 810.00 | |
230 Other income | 5.00 | 2.00 | 5.00 | |
232 Total operating income excluding VAT | 283 815.00 | 145 212.00 | 283 815.00 | |
242 Other external expenses | 14 866.00 | 14 637.00 | 14 866.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 1 882.00 | 1 045.00 | 1 882.00 | |
250 Staff compensation | 180 462.00 | 91 215.00 | 180 462.00 | |
252 Social security contributions | 71 457.00 | 35 707.00 | 71 457.00 | |
262 Other expenses | 9.00 | 12.00 | 9.00 | |
264 Total operating expenses | 268 675.00 | 142 617.00 | 268 675.00 | |
270 Operating profit | 15 140.00 | 2 595.00 | 15 140.00 | |
280 Financial income | 72 000.00 | 72 000.00 | 72 000.00 | |
294 Financial expenses | 2 755.00 | 3 417.00 | 2 755.00 | |
300 Exceptional expenses | 90.00 | 107.00 | 90.00 | |
306 Income tax's | 526.00 | 526.00 | ||
310 Profit or loss | 83 769.00 | 71 071.00 | 83 769.00 | |
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