Grow your business safely with SEMIFIR
All the information you need about SEMIFIR to develop and secure your business in France
S
HOME >
CORPORATES
>
SEMIFIR >
BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SEMIFIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2017-12-31 | Simplified |
| Name | SEMIFIR |
| Siren | 830341657 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 9748 |
| Management number | 2017B03536 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 388.00 | 2 612.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 388.00 | 2 612.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 24 267.00 | 24 267.00 | 24 267.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 13 959.00 | 13 959.00 | 13 959.00 | |
096 Total Current Assets + Prepaid Expenses | 38 526.00 | 38 526.00 | 38 526.00 | |
110 Total Assets | 41 526.00 | 388.00 | 41 138.00 | 41 526.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 18 982.00 | |||
142 Total Equity - Total I | 20 982.00 | |||
166 Suppliers and related accounts | 3 506.00 | |||
172 Other debts | 16 650.00 | |||
176 Total debts | 20 156.00 | |||
180 Liabilities Total | 41 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 270.00 | 88 270.00 | ||
232 Total operating income excluding VAT | 88 270.00 | 88 270.00 | ||
242 Other external expenses | 52 736.00 | 52 736.00 | ||
244 Taxes, duties and similar payments | 61.00 | 61.00 | ||
250 Staff compensation | 8 917.00 | 8 917.00 | ||
252 Social security contributions | 3 818.00 | 3 818.00 | ||
254 Depreciation and amortization | 388.00 | 388.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 921.00 | 65 921.00 | ||
270 Operating profit | 22 349.00 | 22 349.00 | ||
306 Income tax's | 3 367.00 | 3 367.00 | ||
310 Profit or loss | 18 982.00 | 18 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 373.00 | 8 373.00 | ||
378 Amount of deductible VAT on goods and services | 1 391.00 | 1 391.00 | ||
all companies in France
Complete and comprehensive database.
