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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : SN2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SN2F |
| Siren | 508548617 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24026 |
| Management number | 2008B07256 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 554 146.00 | 250 608.00 | 1 303 538.00 | 1 554 146.00 |
040 Financial Assets | 5 067.00 | 5 067.00 | 5 067.00 | |
044 Total Fixed Assets | 1 559 213.00 | 250 608.00 | 1 308 605.00 | 1 559 213.00 |
068 Receivables – Trade and related accounts | 8 638.00 | 8 638.00 | 8 638.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 12 519.00 | 12 519.00 | 12 519.00 | |
096 Total Current Assets + Prepaid Expenses | 21 517.00 | 21 517.00 | 21 517.00 | |
110 Total Assets | 1 580 730.00 | 250 608.00 | 1 330 122.00 | 1 580 730.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -523 700.00 | |||
136 Profit for the Year | -12 214.00 | |||
142 Total Equity - Total I | -534 914.00 | |||
156 Loans and similar debts | 330 359.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 106 779.00 | |||
172 Other debts | 1 532 517.00 | |||
176 Total debts | 1 865 036.00 | |||
180 Liabilities Total | 1 330 122.00 | |||
195 Of which payables due in more than one year | 827 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 814.00 | 55 814.00 | ||
232 Total operating income excluding VAT | 55 814.00 | 55 814.00 | ||
242 Other external expenses | 4 750.00 | 4 750.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 5 258.00 | 5 258.00 | ||
254 Depreciation and amortization | 41 324.00 | 41 324.00 | ||
264 Total operating expenses | 51 332.00 | 51 332.00 | ||
270 Operating profit | 4 482.00 | 4 482.00 | ||
294 Financial expenses | 16 696.00 | 16 696.00 | ||
310 Profit or loss | -12 214.00 | -12 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 559 213.00 | 1 559 213.00 | ||
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