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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : SN FINANCE, TRANSPORT&TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | SN FINANCE, TRANSPORT&TECHNOLOGY |
| Siren | 491759965 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31323 |
| Management number | 2006B17351 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 842.00 | 2 479.00 | 363.00 | 2 842.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 2 842.00 | 2 479.00 | 363.00 | 2 842.00 |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 4 851.00 | 4 851.00 | 4 851.00 | |
096 Total Current Assets + Prepaid Expenses | 5 106.00 | 5 106.00 | 5 106.00 | |
110 Total Assets | 7 948.00 | 2 479.00 | 5 469.00 | 7 948.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 046.00 | |||
134 Retained Earnings | -20 332.00 | |||
136 Profit for the Year | -3 197.00 | |||
142 Total Equity - Total I | -7 484.00 | |||
172 Other debts | 12 953.00 | |||
176 Total debts | 12 953.00 | |||
180 Liabilities Total | 5 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 760.00 | 3 849.00 | 1 760.00 | |
232 Total operating income excluding VAT | 1 760.00 | 3 849.00 | 1 760.00 | |
242 Other external expenses | 4 300.00 | 5 843.00 | 4 300.00 | |
244 Taxes, duties and similar payments | 150.00 | 73.00 | 150.00 | |
254 Depreciation and amortization | 380.00 | 380.00 | 380.00 | |
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 4 957.00 | 6 296.00 | 4 957.00 | |
270 Operating profit | -3 197.00 | -2 448.00 | -3 197.00 | |
290 Exceptional income | 356.00 | |||
310 Profit or loss | -3 197.00 | -2 092.00 | -3 197.00 | |
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