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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : SN2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SN2F |
| Siren | 508548617 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32600 |
| Management number | 2008B07256 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 554 146.00 | 288 533.00 | 1 265 613.00 | 1 554 146.00 |
040 Financial Assets | 5 067.00 | 5 067.00 | 5 067.00 | |
044 Total Fixed Assets | 1 559 213.00 | 288 533.00 | 1 270 680.00 | 1 559 213.00 |
068 Receivables – Trade and related accounts | 15 857.00 | 15 857.00 | 15 857.00 | |
072 Receivables – Other | 910.00 | 910.00 | 910.00 | |
084 Cash | 12 666.00 | 12 666.00 | 12 666.00 | |
096 Total Current Assets + Prepaid Expenses | 29 435.00 | 29 435.00 | 29 435.00 | |
110 Total Assets | 1 588 648.00 | 288 533.00 | 1 300 115.00 | 1 588 648.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -535 914.00 | |||
136 Profit for the Year | -17 120.00 | |||
142 Total Equity - Total I | -552 034.00 | |||
156 Loans and similar debts | 310 273.00 | |||
166 Suppliers and related accounts | 2 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 106 986.00 | |||
172 Other debts | 1 539 378.00 | |||
176 Total debts | 1 852 149.00 | |||
180 Liabilities Total | 1 300 115.00 | |||
195 Of which payables due in more than one year | 1 811 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 550.00 | 55 814.00 | 54 550.00 | |
232 Total operating income excluding VAT | 54 550.00 | 55 814.00 | 54 550.00 | |
242 Other external expenses | 7 725.00 | 4 750.00 | 7 725.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 7 495.00 | 5 258.00 | 7 495.00 | |
254 Depreciation and amortization | 37 925.00 | 41 324.00 | 37 925.00 | |
264 Total operating expenses | 53 145.00 | 51 332.00 | 53 145.00 | |
270 Operating profit | 1 405.00 | 4 482.00 | 1 405.00 | |
294 Financial expenses | 18 525.00 | 16 696.00 | 18 525.00 | |
310 Profit or loss | -17 120.00 | -12 214.00 | -17 120.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 11.00 | 11.00 | ||
490 Total Fixed Assets (Gross Value) | 1 559 213.00 | 1 559 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 505.00 | 5 505.00 | ||
378 Amount of deductible VAT on goods and services | 712.00 | 712.00 | ||
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