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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : SARL SEMIH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-12-31 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | SARL SEMIH |
| Siren | 497974147 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1163 |
| Management number | 2007B02081 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 775.00 | 775.00 | 775.00 | |
110 Total Assets | 8 775.00 | 8 000.00 | 775.00 | 8 775.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 35.00 | |||
134 Retained Earnings | -11 412.00 | |||
136 Profit for the Year | -3 142.00 | |||
142 Total Equity - Total I | -6 519.00 | |||
166 Suppliers and related accounts | 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 964.00 | |||
172 Other debts | 6 566.00 | |||
176 Total debts | 7 294.00 | |||
180 Liabilities Total | 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 252.00 | 21 603.00 | 11 252.00 | |
226 Operating subsidies received | 3 370.00 | 3 370.00 | ||
232 Total operating income excluding VAT | 14 622.00 | 21 603.00 | 14 622.00 | |
242 Other external expenses | 8 778.00 | 8 652.00 | 8 778.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 441.00 | 435.00 | 441.00 | |
250 Staff compensation | 6 021.00 | 8 367.00 | 6 021.00 | |
252 Social security contributions | 2 524.00 | 3 184.00 | 2 524.00 | |
264 Total operating expenses | 17 764.00 | 20 638.00 | 17 764.00 | |
270 Operating profit | -3 142.00 | 965.00 | -3 142.00 | |
310 Profit or loss | -3 142.00 | 965.00 | -3 142.00 | |
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