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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : SEMIN MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Complete |
| Name | SEMIN MANAGEMENT |
| Siren | 853536084 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 3664 |
| Management number | 2019B00312 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57920 Kédange-sur-Canner |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 34 279.00 | 34 279.00 | 34 279.00 | |
BZ Other receivables | 12 435.00 | 12 435.00 | 12 435.00 | |
CF Cash and cash equivalents | 83 949.00 | 83 949.00 | 83 949.00 | |
CJ TOTAL (II) | 130 664.00 | 130 664.00 | 130 664.00 | |
CO Grand total (0 to V) | 130 664.00 | 130 664.00 | 130 664.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 115.00 | 53 115.00 | ||
DL TOTAL (I) | 53 515.00 | 53 515.00 | ||
DX Trade payables and related accounts | 12 848.00 | 12 848.00 | ||
DY Tax and social security liabilities | 64 300.00 | 64 300.00 | ||
EC TOTAL (IV) | 77 149.00 | 77 149.00 | ||
EE Grand total (I to V) | 130 664.00 | 130 664.00 | ||
EG Accrued income and payables due within one year | 77 149.00 | 77 149.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 250 050.00 | 250 050.00 | 250 050.00 | |
FJ Net sales | 250 050.00 | 250 050.00 | 250 050.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 66 681.00 | |||
FR Total operating income (I) | 316 731.00 | |||
FW Other purchases and external expenses | 65 445.00 | |||
FX Taxes, duties, and similar payments | 911.00 | |||
FY Salaries and Wages | 125 250.00 | |||
FZ Social Security Contributions | 57 780.00 | |||
GF Total Operating Expenses (II) | 249 386.00 | |||
GG - OPERATING RESULT (I - II) | 67 345.00 | |||
GS Negative differences of foreign exchange | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67 345.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 66 681.00 | 66 681.00 | ||
A2 TOTAL ASSETS | 7 922.00 | 7 922.00 | ||
HE Exceptional expenses on management operations | 65.00 | 65.00 | ||
HH Total exceptional expenses (VIII) | 65.00 | 65.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -65.00 | -65.00 | ||
HK Income tax | 14 165.00 | 14 165.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 316 731.00 | 316 731.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 263 616.00 | 263 616.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 115.00 | 53 115.00 | ||
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