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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SN PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Partially confidential | 2016-12-31 | Complete |
| Name | SN PARTICIPATIONS |
| Siren | 794533000 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 7408 |
| Management number | 2013B01319 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35770 VERN SUR SEICHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 63 692.00 | 6 474.00 | 57 218.00 | 63 692.00 |
044 Total Fixed Assets | 63 692.00 | 6 474.00 | 57 218.00 | 63 692.00 |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
084 Cash | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 1 736.00 | 1 736.00 | 1 736.00 | |
110 Total Assets | 65 428.00 | 6 474.00 | 58 954.00 | 65 428.00 |
120 Share or Individual Capital | 27 500.00 | |||
126 Legal Reserve | 984.00 | |||
132 Other Reserves | 22 099.00 | |||
136 Profit for the Year | 2 671.00 | |||
142 Total Equity - Total I | 53 254.00 | |||
166 Suppliers and related accounts | 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 941.00 | |||
172 Other debts | 5 043.00 | |||
176 Total debts | 5 700.00 | |||
180 Liabilities Total | 58 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 52 000.00 | 30 000.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 30 002.00 | 52 000.00 | 30 002.00 | |
242 Other external expenses | 2 045.00 | 2 239.00 | 2 045.00 | |
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 2 755.00 | 3 281.00 | 2 755.00 | |
250 Staff compensation | 11 546.00 | 39 616.00 | 11 546.00 | |
252 Social security contributions | 4 021.00 | 4 288.00 | 4 021.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 20 386.00 | 49 424.00 | 20 386.00 | |
270 Operating profit | 9 616.00 | 2 576.00 | 9 616.00 | |
294 Financial expenses | 6 474.00 | 10.00 | 6 474.00 | |
306 Income tax's | 471.00 | 385.00 | 471.00 | |
310 Profit or loss | 2 671.00 | 2 182.00 | 2 671.00 | |
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