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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : S.N.A.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | S.N.A.P. |
| Siren | 452532484 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 10175 |
| Management number | 2004B00169 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 004 136.00 | 323 858.00 | 680 277.00 | 1 004 136.00 |
044 Total Fixed Assets | 1 004 136.00 | 323 858.00 | 680 277.00 | 1 004 136.00 |
068 Receivables – Trade and related accounts | 6 559.00 | 6 559.00 | 6 559.00 | |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 4 291.00 | 4 291.00 | 4 291.00 | |
096 Total Current Assets + Prepaid Expenses | 11 335.00 | 11 335.00 | 11 335.00 | |
110 Total Assets | 1 015 472.00 | 323 858.00 | 691 613.00 | 1 015 472.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -314 634.00 | |||
136 Profit for the Year | -19 400.00 | |||
142 Total Equity - Total I | -333 934.00 | |||
156 Loans and similar debts | 670 125.00 | |||
166 Suppliers and related accounts | 2 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 351 886.00 | |||
172 Other debts | 352 515.00 | |||
176 Total debts | 1 025 548.00 | |||
180 Liabilities Total | 691 613.00 | |||
195 Of which payables due in more than one year | 644 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 428.00 | 54 428.00 | ||
232 Total operating income excluding VAT | 54 428.00 | 54 428.00 | ||
242 Other external expenses | 11 824.00 | 11 824.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 3 281.00 | 3 281.00 | ||
252 Social security contributions | 3 445.00 | 3 445.00 | ||
254 Depreciation and amortization | 38 949.00 | 38 949.00 | ||
264 Total operating expenses | 57 499.00 | 57 499.00 | ||
270 Operating profit | -3 070.00 | -3 070.00 | ||
294 Financial expenses | 16 329.00 | 16 329.00 | ||
310 Profit or loss | -19 400.00 | -19 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 38 949.00 | 38 949.00 | ||
490 Total Fixed Assets (Gross Value) | 1 004 136.00 | 1 004 136.00 | ||
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