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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : SNAKE EYES SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| 2017-03-08 | Public | 2014-12-31 | Simplified |
| Name | SNAKE EYES SECURITY |
| Siren | 532516283 |
| Closing | 2014-12-31 |
| Registry code | 8201 |
| Registration number | 751 |
| Management number | 2014B00171 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 760.00 | 760.00 | 760.00 | |
068 Receivables – Trade and related accounts | 1 881.00 | 1 881.00 | 1 881.00 | |
072 Receivables – Other | 11 457.00 | 11 457.00 | 11 457.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 13 338.00 | 13 338.00 | 13 338.00 | |
110 Total Assets | 14 098.00 | 14 098.00 | 14 098.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -34 764.00 | |||
136 Profit for the Year | 15 166.00 | |||
142 Total Equity - Total I | -18 398.00 | |||
156 Loans and similar debts | 679.00 | |||
166 Suppliers and related accounts | 1 261.00 | |||
172 Other debts | 30 555.00 | |||
176 Total debts | 32 495.00 | |||
180 Liabilities Total | 14 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 696.00 | 130 908.00 | 56 696.00 | |
232 Total operating income excluding VAT | 56 696.00 | 130 908.00 | 56 696.00 | |
242 Other external expenses | 40 643.00 | 155 111.00 | 40 643.00 | |
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
264 Total operating expenses | 41 443.00 | 155 111.00 | 41 443.00 | |
270 Operating profit | 15 253.00 | -24 202.00 | 15 253.00 | |
294 Financial expenses | 76.00 | 106.00 | 76.00 | |
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 15 166.00 | -24 308.00 | 15 166.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 760.00 | 760.00 | ||
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