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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : SEMPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-09-17 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | SEMPER |
| Siren | 403296023 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 2007 |
| Management number | 1996B00010 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 768.00 | 2 377.00 | 391.00 | 2 768.00 |
044 Total Fixed Assets | 2 768.00 | 2 377.00 | 391.00 | 2 768.00 |
068 Receivables – Trade and related accounts | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 4 181.00 | 4 181.00 | 4 181.00 | |
084 Cash | 5 910.00 | 5 910.00 | 5 910.00 | |
096 Total Current Assets + Prepaid Expenses | 50 091.00 | 50 091.00 | 50 091.00 | |
110 Total Assets | 52 859.00 | 2 377.00 | 50 482.00 | 52 859.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 12 669.00 | |||
136 Profit for the Year | 848.00 | |||
142 Total Equity - Total I | 21 140.00 | |||
166 Suppliers and related accounts | 1 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 288.00 | |||
172 Other debts | 28 139.00 | |||
176 Total debts | 29 342.00 | |||
180 Liabilities Total | 50 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 333.00 | 33 333.00 | ||
226 Operating subsidies received | 625.00 | 625.00 | ||
232 Total operating income excluding VAT | 33 958.00 | 33 958.00 | ||
242 Other external expenses | 17 943.00 | 5 543.00 | 17 943.00 | |
243 (including business tax) | 709.00 | 709.00 | ||
244 Taxes, duties and similar payments | 1 484.00 | 1 003.00 | 1 484.00 | |
250 Staff compensation | 8 000.00 | 15 000.00 | 8 000.00 | |
252 Social security contributions | 5 525.00 | 5 565.00 | 5 525.00 | |
254 Depreciation and amortization | 158.00 | 158.00 | ||
262 Other expenses | 460.00 | |||
264 Total operating expenses | 33 110.00 | 27 571.00 | 33 110.00 | |
270 Operating profit | 848.00 | -27 571.00 | 848.00 | |
290 Exceptional income | 1 050.00 | |||
310 Profit or loss | 848.00 | -26 521.00 | 848.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 2 219.00 | 2 219.00 | ||
492 Total Fixed Assets (Increases) | 549.00 | 549.00 | ||
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