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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : SEMILLA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2018-12-31 | Simplified |
| Name | SEMILLA CONSEIL |
| Siren | 831983812 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2131 |
| Management number | 2018B03589 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 433.00 | 857.00 | 3 576.00 | 4 433.00 |
044 Total Fixed Assets | 4 433.00 | 857.00 | 3 576.00 | 4 433.00 |
072 Receivables – Other | 1 572.00 | 1 572.00 | 1 572.00 | |
084 Cash | 38 806.00 | 38 806.00 | 38 806.00 | |
096 Total Current Assets + Prepaid Expenses | 40 378.00 | 40 378.00 | 40 378.00 | |
110 Total Assets | 44 810.00 | 857.00 | 43 953.00 | 44 810.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 311.00 | |||
142 Total Equity - Total I | 34 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 765.00 | |||
172 Other debts | 9 643.00 | |||
176 Total debts | 9 643.00 | |||
180 Liabilities Total | 43 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 69 950.00 | 69 950.00 | ||
218 Production of services sold - France | 69 950.00 | 69 950.00 | ||
232 Total operating income excluding VAT | 69 950.00 | 69 950.00 | ||
242 Other external expenses | 29 828.00 | 29 828.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 857.00 | 857.00 | ||
264 Total operating expenses | 30 761.00 | 30 761.00 | ||
270 Operating profit | 39 189.00 | 39 189.00 | ||
306 Income tax's | 5 878.00 | 5 878.00 | ||
310 Profit or loss | 33 311.00 | 33 311.00 | ||
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