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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : SNAP EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | SNAP EVENEMENTS |
| Siren | 510759137 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42550 |
| Management number | 2009B03705 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 932.00 | 5 297.00 | 635.00 | 5 932.00 |
BJ TOTAL (I) | 5 980.00 | 5 297.00 | 683.00 | 5 980.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 728.00 | 1 728.00 | 1 728.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 728.00 | 1 728.00 | 1 728.00 | |
CO Grand total (0 to V) | 7 708.00 | 5 297.00 | 2 411.00 | 7 708.00 |
CU Other investments | 48.00 | 48.00 | 48.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -4 712.00 | -3 946.00 | -4 712.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 436.00 | -767.00 | -1 436.00 | |
DL TOTAL (I) | 852.00 | 2 288.00 | 852.00 | |
DU Loans and Debts from Credit Institutions (3) | 402.00 | 59.00 | 402.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 233.00 | 148.00 | 233.00 | |
DX Trade payables and related accounts | 924.00 | 1 800.00 | 924.00 | |
EC TOTAL (IV) | 1 559.00 | 2 007.00 | 1 559.00 | |
EE Grand total (I to V) | 2 411.00 | 4 294.00 | 2 411.00 | |
EG Accrued income and payables due within one year | 1 559.00 | 2 007.00 | 1 559.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15 718.00 | 15 718.00 | 15 718.00 | |
FG Production sold - services | 780.00 | 780.00 | 780.00 | |
FJ Net sales | 16 498.00 | 16 498.00 | 16 498.00 | |
FR Total operating income (I) | 16 498.00 | |||
FU Purchases of raw materials and other supplies | 2 508.00 | |||
FW Other purchases and external expenses | 15 057.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
GA Operating Expenses - Depreciation and Amortization | 250.00 | |||
GF Total Operating Expenses (II) | 17 934.00 | |||
GG - OPERATING RESULT (I - II) | -1 436.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 130.00 | |||
HH Total exceptional expenses (VIII) | 130.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -130.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 16 498.00 | 16 341.00 | 16 498.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 934.00 | 17 108.00 | 17 934.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 436.00 | -767.00 | -1 436.00 | |
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