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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : SNOTWEM.SYSTEMES ET TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2019-04-01 | Public | 2017-09-30 | Simplified |
| 2018-07-18 | Public | 2015-09-30 | Simplified |
| 2018-04-13 | Public | 2014-09-30 | Simplified |
| 2017-02-22 | Public | 2013-09-30 | Simplified |
| Name | SNOTWEM.SYSTEMES ET TECHNOLOGIES |
| Siren | 499683761 |
| Closing | 2013-09-30 |
| Registry code | 7701 |
| Registration number | 1328 |
| Management number | 2007B01426 |
| Activity code | 7112B |
| Closing date n-1 | 2012-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 257.00 | 2 057.00 | 200.00 | 2 257.00 |
028 Tangible Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 3 657.00 | 3 457.00 | 200.00 | 3 657.00 |
072 Receivables – Other | 1 238.00 | 1 238.00 | 1 238.00 | |
096 Total Current Assets + Prepaid Expenses | 1 238.00 | 1 238.00 | 1 238.00 | |
110 Total Assets | 4 895.00 | 3 457.00 | 1 438.00 | 4 895.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -12 004.00 | |||
136 Profit for the Year | 399.00 | |||
142 Total Equity - Total I | -4 105.00 | |||
156 Loans and similar debts | 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 552.00 | |||
172 Other debts | 5 114.00 | |||
176 Total debts | 5 543.00 | |||
180 Liabilities Total | 1 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 214.00 | 5 214.00 | ||
230 Other income | 1 549.00 | 1 549.00 | ||
232 Total operating income excluding VAT | 6 762.00 | 6 762.00 | ||
242 Other external expenses | 6 203.00 | 6 203.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
252 Social security contributions | 104.00 | 104.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 6 345.00 | 6 345.00 | ||
270 Operating profit | 417.00 | 417.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | 399.00 | 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 657.00 | 3 657.00 | ||
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