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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : SNOTWEM.SYSTEMES ET TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2019-04-01 | Public | 2017-09-30 | Simplified |
| 2018-07-18 | Public | 2015-09-30 | Simplified |
| 2018-04-13 | Public | 2014-09-30 | Simplified |
| 2017-02-22 | Public | 2013-09-30 | Simplified |
| Name | SNOTWEM.SYSTEMES ET TECHNOLOGIES |
| Siren | 499683761 |
| Closing | 2014-09-30 |
| Registry code | 7701 |
| Registration number | 2360 |
| Management number | 2007B01426 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 257.00 | 2 057.00 | 200.00 | 2 257.00 |
028 Tangible Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 3 657.00 | 3 457.00 | 200.00 | 3 657.00 |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 139.00 | 139.00 | 139.00 | |
110 Total Assets | 3 796.00 | 3 457.00 | 339.00 | 3 796.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -11 605.00 | |||
136 Profit for the Year | 749.00 | |||
142 Total Equity - Total I | -3 356.00 | |||
156 Loans and similar debts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 275.00 | |||
172 Other debts | 3 454.00 | |||
176 Total debts | 3 695.00 | |||
180 Liabilities Total | 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 419.00 | 2 419.00 | ||
230 Other income | 531.00 | 531.00 | ||
232 Total operating income excluding VAT | 2 950.00 | 2 950.00 | ||
242 Other external expenses | 2 177.00 | 2 177.00 | ||
244 Taxes, duties and similar payments | 7.00 | 7.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 2 188.00 | 2 188.00 | ||
270 Operating profit | 762.00 | 762.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | 749.00 | 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 657.00 | 3 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 478.00 | 478.00 | ||
378 Amount of deductible VAT on goods and services | 270.00 | 270.00 | ||
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