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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : SNP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | SNP |
| Siren | 445323991 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 104207 |
| Management number | 2003B03604 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 816.00 | 11 816.00 | 11 816.00 | |
044 Total Fixed Assets | 11 816.00 | 11 816.00 | 11 816.00 | |
068 Receivables – Trade and related accounts | 7 857.00 | 7 857.00 | 7 857.00 | |
072 Receivables – Other | ||||
084 Cash | 24 789.00 | 24 789.00 | 24 789.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 646.00 | 32 646.00 | 32 646.00 | |
110 Total Assets | 44 462.00 | 11 816.00 | 32 646.00 | 44 462.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
136 Profit for the Year | 13 237.00 | |||
142 Total Equity - Total I | 21 625.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 10 021.00 | |||
176 Total debts | 11 021.00 | |||
180 Liabilities Total | 32 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 801.00 | 72 785.00 | 63 801.00 | |
230 Other income | 602.00 | 8.00 | 602.00 | |
232 Total operating income excluding VAT | 64 403.00 | 72 792.00 | 64 403.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 261.00 | 12 978.00 | 7 261.00 | |
242 Other external expenses | 12 253.00 | 14 221.00 | 12 253.00 | |
244 Taxes, duties and similar payments | 467.00 | 491.00 | 467.00 | |
250 Staff compensation | 20 217.00 | 19 044.00 | 20 217.00 | |
252 Social security contributions | 7 517.00 | 5 829.00 | 7 517.00 | |
254 Depreciation and amortization | 1 298.00 | 2 352.00 | 1 298.00 | |
262 Other expenses | 343.00 | |||
264 Total operating expenses | 49 013.00 | 55 259.00 | 49 013.00 | |
270 Operating profit | 15 391.00 | 17 533.00 | 15 391.00 | |
280 Financial income | 3.00 | 18.00 | 3.00 | |
300 Exceptional expenses | 35.00 | 9 758.00 | 35.00 | |
306 Income tax's | 2 121.00 | 2 481.00 | 2 121.00 | |
310 Profit or loss | 13 237.00 | 5 312.00 | 13 237.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 527.00 | 527.00 | ||
490 Total Fixed Assets (Gross Value) | 11 288.00 | 11 288.00 | ||
492 Total Fixed Assets (Increases) | 527.00 | 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 891.00 | 11 891.00 | ||
378 Amount of deductible VAT on goods and services | 2 480.00 | 2 480.00 | ||
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