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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : SEMICONSULTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-06-30 | Simplified |
| 2022-09-28 | Public | 2020-06-30 | Simplified |
| Name | SEMICONSULTOR |
| Siren | 751036963 |
| Closing | 2020-06-30 |
| Registry code | 8302 |
| Registration number | 6682 |
| Management number | 2012B00387 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 64 409.00 | 64 409.00 | 64 409.00 | |
088 Cash | 22 260.00 | 22 260.00 | 22 260.00 | |
096 Total Current Assets + Prepaid Expenses | 86 669.00 | 86 669.00 | 86 669.00 | |
110 Total Assets | 86 669.00 | 86 669.00 | 86 669.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 604.00 | |||
136 Profit for the Year | -1 786.00 | |||
142 Total Equity - Total I | 25 919.00 | |||
164 Advances and down payments received on current orders | 60 000.00 | |||
172 Other debts | 750.00 | |||
176 Total debts | 60 750.00 | |||
180 Liabilities Total | 86 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 200.00 | 9 600.00 | 89 200.00 | |
232 Total operating income excluding VAT | 89 200.00 | 9 600.00 | 89 200.00 | |
242 Other external expenses | 78 684.00 | 28 200.00 | 78 684.00 | |
262 Other expenses | 12 301.00 | 19 580.00 | 12 301.00 | |
264 Total operating expenses | 90 985.00 | 47 780.00 | 90 985.00 | |
270 Operating profit | -1 785.00 | -38 180.00 | -1 785.00 | |
310 Profit or loss | -1 785.00 | -38 180.00 | -1 785.00 | |
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