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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : SN2 LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | SN2 LYON |
| Siren | 825103674 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037640 |
| Management number | 2017B00379 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
064 Advances and down payments on orders | 3 491.00 | 3 491.00 | 3 491.00 | |
072 Receivables – Other | 2 715.00 | 2 715.00 | 2 715.00 | |
084 Cash | 2 272.00 | 2 272.00 | 2 272.00 | |
096 Total Current Assets + Prepaid Expenses | 8 479.00 | 8 479.00 | 8 479.00 | |
110 Total Assets | 8 494.00 | 8 494.00 | 8 494.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 184.00 | |||
142 Total Equity - Total I | -3 184.00 | |||
166 Suppliers and related accounts | 4 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 987.00 | |||
172 Other debts | 6 987.00 | |||
176 Total debts | 11 678.00 | |||
180 Liabilities Total | 8 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 828.00 | 2 828.00 | ||
242 Other external expenses | 11 356.00 | 11 356.00 | ||
264 Total operating expenses | 14 184.00 | 14 184.00 | ||
270 Operating profit | -4 184.00 | -4 184.00 | ||
310 Profit or loss | -4 184.00 | -4 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 084.00 | 2 084.00 | ||
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