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BALANCE SHEET (
2022-05-20)
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 | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 3379 |
| Management number | 2017B00232 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| 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 | 292 800.00 | 292 800.00 | 292 800.00 | |
072 Receivables – Other | 8 663.00 | 8 663.00 | 8 663.00 | |
084 Cash | 18 176.00 | 18 176.00 | 18 176.00 | |
096 Total Current Assets + Prepaid Expenses | 319 639.00 | 319 639.00 | 319 639.00 | |
110 Total Assets | 799 639.00 | 799 639.00 | 799 639.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 277 931.00 | |||
136 Profit for the Year | 22 798.00 | |||
142 Total Equity - Total I | 303 479.00 | |||
156 Loans and similar debts | 171 520.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 324 640.00 | |||
176 Total debts | 496 160.00 | |||
180 Liabilities Total | 799 639.00 | |||
| 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 | 394 210.00 | 283 810.00 | 394 210.00 | |
230 Other income | 5.00 | 5.00 | 5.00 | |
232 Total operating income excluding VAT | 394 215.00 | 283 815.00 | 394 215.00 | |
242 Other external expenses | 18 562.00 | 14 866.00 | 18 562.00 | |
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 3 521.00 | 1 882.00 | 3 521.00 | |
250 Staff compensation | 208 624.00 | 180 462.00 | 208 624.00 | |
252 Social security contributions | 103 874.00 | 71 457.00 | 103 874.00 | |
262 Other expenses | 6.00 | 9.00 | 6.00 | |
264 Total operating expenses | 334 586.00 | 268 675.00 | 334 586.00 | |
270 Operating profit | 59 629.00 | 15 140.00 | 59 629.00 | |
280 Financial income | 72 000.00 | 72 000.00 | 72 000.00 | |
294 Financial expenses | 2 068.00 | 2 755.00 | 2 068.00 | |
300 Exceptional expenses | 113 900.00 | 90.00 | 113 900.00 | |
306 Income tax's | -7 137.00 | 526.00 | -7 137.00 | |
310 Profit or loss | 22 798.00 | 83 769.00 | 22 798.00 | |
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