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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SNC SHAUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SNC SHAUN |
| Siren | 434012977 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30867 |
| Management number | 2011B05318 |
| Activity code | 6491Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92547 MONTROUGE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 620 324.00 | 620 324.00 | 620 324.00 | |
CJ TOTAL (II) | 620 324.00 | 620 324.00 | 620 324.00 | |
CO Grand total (0 to V) | 620 324.00 | 620 324.00 | 620 324.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 025.00 | 50 025.00 | 50 025.00 | |
DH Retained earnings | 579 412.00 | 591 662.00 | 579 412.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 681.00 | -12 250.00 | -13 681.00 | |
DL TOTAL (I) | 615 756.00 | 629 437.00 | 615 756.00 | |
DX Trade payables and related accounts | 4 568.00 | 4 426.00 | 4 568.00 | |
EC TOTAL (IV) | 4 568.00 | 4 426.00 | 4 568.00 | |
EE Grand total (I to V) | 620 324.00 | 633 863.00 | 620 324.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 13 085.00 | |||
FX Taxes, duties, and similar payments | 596.00 | |||
GF Total Operating Expenses (II) | 13 681.00 | |||
GG - OPERATING RESULT (I - II) | -13 681.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 681.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 681.00 | 12 264.00 | 13 681.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 681.00 | -12 250.00 | -13 681.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 4 568.00 | 4 568.00 | 4 568.00 | |
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