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BALANCE SHEET (
2022-11-23)
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 | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7898 |
| Management number | 1996B00010 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| 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 | 2 560.00 | 208.00 | 2 768.00 |
044 Total Fixed Assets | 2 768.00 | 2 560.00 | 208.00 | 2 768.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 973.00 | 973.00 | 973.00 | |
084 Cash | 13 119.00 | 13 119.00 | 13 119.00 | |
096 Total Current Assets + Prepaid Expenses | 14 092.00 | 14 092.00 | 14 092.00 | |
110 Total Assets | 16 860.00 | 2 560.00 | 14 299.00 | 16 860.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 13 517.00 | |||
136 Profit for the Year | -19 369.00 | |||
142 Total Equity - Total I | 1 771.00 | |||
166 Suppliers and related accounts | 626.00 | |||
172 Other debts | 11 903.00 | |||
176 Total debts | 12 529.00 | |||
180 Liabilities Total | 14 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 333.00 | |||
226 Operating subsidies received | 625.00 | |||
232 Total operating income excluding VAT | 33 958.00 | |||
242 Other external expenses | 10 251.00 | 17 943.00 | 10 251.00 | |
244 Taxes, duties and similar payments | 1 484.00 | |||
250 Staff compensation | 6 000.00 | 8 000.00 | 6 000.00 | |
252 Social security contributions | 2 902.00 | 5 525.00 | 2 902.00 | |
254 Depreciation and amortization | 183.00 | 158.00 | 183.00 | |
264 Total operating expenses | 19 335.00 | 33 110.00 | 19 335.00 | |
270 Operating profit | -19 335.00 | 848.00 | -19 335.00 | |
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | -19 369.00 | 848.00 | -19 369.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 768.00 | 2 768.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 972.00 | 972.00 | ||
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