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BALANCE SHEET (
2023-05-31)
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 | 2022-06-30 |
| Registry code | 8302 |
| Registration number | 2104 |
| Management number | 2012B00387 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-31 |
| 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 | 38 171.00 | 38 171.00 | 38 171.00 | |
088 Cash | 22 106.00 | 22 106.00 | 22 106.00 | |
096 Total Current Assets + Prepaid Expenses | 60 277.00 | 60 277.00 | 60 277.00 | |
110 Total Assets | 60 277.00 | 60 277.00 | 60 277.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 292.00 | |||
136 Profit for the Year | -863.00 | |||
142 Total Equity - Total I | 23 527.00 | |||
164 Advances and down payments received on current orders | 36 000.00 | |||
172 Other debts | 750.00 | |||
176 Total debts | 36 750.00 | |||
180 Liabilities Total | 60 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 860.00 | 84 000.00 | 38 860.00 | |
232 Total operating income excluding VAT | 38 860.00 | 84 000.00 | 38 860.00 | |
242 Other external expenses | 36 160.00 | 82 265.00 | 36 160.00 | |
262 Other expenses | 3 565.00 | 3 262.00 | 3 565.00 | |
264 Total operating expenses | 39 725.00 | 85 527.00 | 39 725.00 | |
270 Operating profit | -865.00 | -1 527.00 | -865.00 | |
310 Profit or loss | -865.00 | -1 527.00 | -865.00 | |
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