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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : SNC PNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SNC PNS |
| Siren | 404523821 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/023013 |
| Management number | 1996B01035 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 645.00 | 645.00 | 645.00 | |
044 Total Fixed Assets | 645.00 | 645.00 | 645.00 | |
084 Cash | 2 585.00 | 2 585.00 | 2 585.00 | |
096 Total Current Assets + Prepaid Expenses | 2 585.00 | 2 585.00 | 2 585.00 | |
110 Total Assets | 3 230.00 | 3 230.00 | 3 230.00 | |
120 Share or Individual Capital | 1 524.00 | |||
136 Profit for the Year | -3 436.00 | |||
142 Total Equity - Total I | -1 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 141.00 | |||
172 Other debts | 5 141.00 | |||
176 Total debts | 5 141.00 | |||
180 Liabilities Total | 3 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 130.00 | 3 452.00 | 3 130.00 | |
232 Total operating income excluding VAT | 3 130.00 | 3 452.00 | 3 130.00 | |
242 Other external expenses | 8 071.00 | 8 071.00 | 8 071.00 | |
244 Taxes, duties and similar payments | 162.00 | 159.00 | 162.00 | |
262 Other expenses | 82.00 | 42.00 | 82.00 | |
264 Total operating expenses | 8 315.00 | 8 272.00 | 8 315.00 | |
270 Operating profit | -5 185.00 | -4 820.00 | -5 185.00 | |
290 Exceptional income | 1 767.00 | 1 767.00 | ||
294 Financial expenses | 16.00 | 23.00 | 16.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -3 436.00 | -4 843.00 | -3 436.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 647.00 | 647.00 | ||
494 Total Fixed Assets (Decreases) | 2.00 | 2.00 | ||
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